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.
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