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Audio & Reference Manual

Managing the Corporate Tax Provision Process

Gain a better understanding of the corporate tax provisioning process.

Managing the Corporate Tax Provision requires the proper blend of knowledge of financial accounting standards and income tax principles, laws, regulations and other authoritative sources. As the last large component of financial statement expense, the calculation of an 'accurate' income tax expense is a challenge in the compressed timeframes that often result from being the last piece of the puzzle. This topic will provide you with a 'process GPS' to help you understand and manage the Corporate Tax Provision for maximum effectiveness with minimal pain. You will learn about the ideal process from the standpoint of 'best practices' and the issues of what can and will go wrong.

Runtime: 98 minutes
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

The Corporate Tax Provision: Who, What, When, Where, Why and How

  • Applicable Standards FASB ASC 740 FASB 740-10 Uncertain Tax Positions

Components of Financial Statement Income Tax Expense - Current and Deferred

Inputs - Data Collection

Calculation

Outputs - Amounts and Financial Statement Presentation

The "Toolbox" - Software, Checklists and Practice Aids

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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on February 27, 2017.

Call 1-866-352-9540 for further credit information.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Rick Olson, CPA

Rick Olson, CPA

Eagle Solutions LLC

  • CEO, Eagle Solutions LLC
  • Former partner in charge of CliftonLarsonAllen’s Tax Outsourcing Practice and partner in charge of Cooperative Tax
  • Conducts seminars and workshops on the corporate in-come tax provision and managing the corporate income tax process
  • Wrote Thompson Reuters publication and online resource “Corporate Income Tax Provision Checklists” and associated memo templates
  • Corporate income and sales tax experience as tax director of Land O’Lakes, Inc. and Secure Computing Corporation
  • Member of the Tax Executives Insitute and past president of their Minnesota chapter, chair of their Advance Technology Committee and vice-chair of their Alternative Tax Systems Committee
  • B.S.B. degree in accounting, University of Minnesota conferred with high distinction
  • Can be contacted at 651-274-2525 or [email protected]
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 400181
Published 2017
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