© 2019 Tax Prodigy, LLC The training provided by Tax Prodigy Provision Academy is general information only and is not, by means of this publication or recording, rendering accounting, business, financial, investment, legal, tax, or other professional advice or services. This publication/recording does not substitute for such professional advice or services, nor should it be used as a basis for any decision or action that may affect your business. Before making any decision or taking any action that may affect your business, you should consult a qualified advisor. TAX PRODIGY, LLC shall not be responsible for any loss sustained by any person who relies on this publication.

Upcoming Webinars

Date

We'll be announcing our Fall 2019 webinars soon!

Previous Webinars

ASC 740 - Interim

This course is an in depth discussion of interim reporting under ASC 740 including the annual effective tax rate and discrete items.

30 minutes

ASC 740 In Depth Valuation Allowances

This complimentary ASC 740 webinar is an in depth discussion of valuation allowances under ASC 740 including evaluating positive and negative evidence, impacts on the tax rates and  interim implications.

30 minutes

ASC 740 In Depth: States 

This complimentary ASC 740 training session will cover various facets of state taxes including separate versus unitary states, state modifications under the Tax Cuts and Jobs Act, state NOLs and state uncertain tax benefits

30 minutes

ASC 740 The Basics - Perms, Temps, NOLs, Credits

This course will discuss the basics of ASC 740 including the balance sheet approach, permanent and temporary items, net operating losses and credits. It's a great course for people new to ASC 740 or brushing up on their skills.

30 minutes

ASC 740 International Issues Part 2

This complimentary ASC 740 course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740.  It is a great course for practitioners new to ASC 740 or brushing up on their skills.

30 minutes

ASC 740 International Issues Part 1

This free ASC 740 course will discuss U.S. international tax topics such as FTCs, branches and currency translation in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.

30 minutes

ASC 740 Intermediate Topics: Stock Comp, States and Uncertain Tax Benefits

This complimentary ASC 740 training session discusses intermediate ASC 740 topics such as stock compensation, Sec. 162(m), states income tax issues and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on their skills.

30 minutes

ASC 740 In Depth: Stock Compensation 

This complimentary ASC 740 course  will discuss the intermediate ASC 740 topics such as stock compensation, states and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on their skills

30 minutes

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