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The Q2 Provision – Setting Up Your Tax Department For Success

Venue

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

Description

The Q2 provision process is typically the most straightforward – meaning provision practitioners have an opportunity to implement process improvements to ease their burden in future reporting periods. For example, the burden of wrangling data that doesn’t conform to tax’s needs, which introduces risk of inaccurate calculations due to manual nature of the process. Join Bloomberg Tax experts for a discussion of how to prioritize process improvements during the Q2 provision process, and how challenges can be effectively managed – and your ASC740 work can be dramatically simplified – with the right tools and software in place.

 

Learning objectives: 
•    Process improvements to simplify provision calculations
•    Update on provision rules and laws
•    Questions to ask when evaluating provision solutions 

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.

Adam Schrom
  • Product Lead
  • Bloomberg Tax & Accounting

Adam Schrom is a Senior Manager for Bloomberg Tax and Accounting’s software subject matter experts team. His team is responsible for researching, modeling, and translating complex tax and accounting rules into development requirements for Bloomberg Tax and Accounting’s software products. Previously, Mr. Schrom worked in PwC’s Washington National Tax Services (WNTS) in Washington, D.C., where he consulted with clients on federal tax accounting issues across a variety of industries.

Scott Dunkley
  • Tax Director
  • OC Tanner

Continuing Education

Credits:
1.2 CPE, 1.0 General COA
Practice Areas:
Field of Study: Taxes
Level:
Any
Production Date:
06/13/2022