Tax Sophomore
Elements of the Tax Provision
Current Provision Methods
Deferred Provision
Interim Provision – Annual Effective Tax Rate
Tax Account Roll-Forward (TARF)
GAAP Assets
GAAP Equity
GAAP Liabilities
Tax Deductions for Accrual Basis 101
Deferred Revenue
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Mad ravings of a tax provision junkie
Elements of the Tax Provision
Current Provision Methods
Deferred Provision
Rate Reconciliation
Tax Account Roll-Forward
Return to Provision (RTP)/PY Cleanup
Interim Provision – Annual Effective Tax Rate
Tax Sophomore
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Tax Sophomore 