Browse by Category

Browse

Do NOT use your Bloomberg Tax & Accounting platform login credentials. This is our webinar/LMS platform and requires new account creation.

This product is not currently available
Tax Provision: How Year-End Went & Must-Know Tips for the Quarterly Provision

Venue

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

Description

Did your tax department just wrap up the 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 stress, risks of inaccuracy, or control failures. Join Bloomberg Tax to learn what aspects of the process went smoothly for most companies, and where they experienced challenges. Our experts will also provide an update on tax law changes and share tips for modeling and analyzing law changes that are on the horizon. With quarterly provision filing deadlines approaching, learn how to best organize your data to ensure ease and accuracy and opportunities to use software to simplify the process.

 

Learning Objectives: 
•    Understand tax law changes impacting the provision
•    Learn from other tax departments how they’re executing the provision efficiently and accurately 
•    Gain insight into the types of tools that will help you mitigate risk and create efficiencies
 

Presenters

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.

Scott Dunnigan
  • Senior Manager
  • Baker Tilly US, LLP

Scott Dunnigan is a senior manager with Baker Tilly’s manufacturing and distribution team.Scott specializes in business tax planning and financial reporting. He has more than 10 years of technical advisory experience. Scott is proficient in the areas of income tax accounting, mergers and acquisitions (M&A), and business tax compliance. He is also a leader in driving process improvements and software implementations across tax functions.

Continuing Education

Credits:
1.2 CPE, 1.0 General COA
Practice Areas:
Field of Study: Taxes
Level:
Any
Production Date:
03/15/2022