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Spotlight on the Year-End Tax Provision – Simplifying the Process

Venue

This is a virtual event, accessible online and over the phone. Access instructions will be provided after registration.

Description

Tax departments are gearing up to complete their year-end 2021 income tax provision. While the provision is the most scrutinized process of the year for most tax departments, the time frame to execute is short which can create risks of inaccuracy or control failures. To ensure a smooth year-end provision process, data organization and an understanding of tax law implications is paramount. Join Bloomberg Tax & Accounting to learn what should be top of mind as you prepare to for your year-end provision – how to best organize your data to ensure ease and accuracy, tax law changes that may impact your calculations, and opportunities to use software to simplify the process. 

 

Learning objectives: 
•    Learn the issues that may impact your year-end provision
•    Identify areas in your provision process that are at risk
•    Gain insight into the types of tools that will help you mitigate risk and create efficiencies
 

Presenter

Nick Frank
  • Product Lead
  • Bloomberg Tax

Nick has over 20 years of corporate income tax leadership experience primarily in Fortune 500 and Big 4 roles. Nick founded a corporate income tax provision software company that was aquired by Bloomberg Tax. Nick also teaches income tax accounting at the University of Minnesota.

Continuing Education

Credits:
1.2 CPE, 1.0 General COA
Practice Areas:
Field of Study: Taxes
Level:
Any
Production Date:
01/12/2022