Tax Sophomore
Elements of the Tax Provision
Current Provision Methods
Deferred Provision
Interim Provision – Annual Effective Tax Rate
Tax Account Roll-Forward (TARF)
Spinning Wheels
Tax Provision Closed System Entries
Rate Reconciliation
GAAP Assets
GAAP Liabilities/Equity
Tax Deductions for Accrual Basis 101
Deferred Revenue
ASC 718 Stock Based Comp (Equity Classified)
Accrued Vacation
Tax Compensation 101
About
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
Spinning Your Wheels
T
ax Provision Entries (Closed System)
Tax Sophomore
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Tax Sophomore 