{"id":1786,"date":"2021-02-21T20:02:50","date_gmt":"2021-02-21T20:02:50","guid":{"rendered":"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/"},"modified":"2025-07-09T11:57:05","modified_gmt":"2025-07-09T11:57:05","slug":"tax-provision-basics-rate-reconciliation-episode-4","status":"publish","type":"event","link":"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/","title":{"rendered":"Tax Provision Basics: Rate Reconciliation (Episode 4)"},"content":{"rendered":"<div id=\"sh-block--1355555537\" class=\"sh-block-wrapper text-block \">\n\n\n\n<!-- text-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"wysiwyg layout-1col\">\n        <p>This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision effects the overall effective tax rate.\u00a0 Key emphasis focuses on the completion of an actual rate rec in excel, and the demonstration of tips and tricks to successfully tie out.<\/p>\n\n    <\/div>\n<\/div><\/div>","protected":false},"template":"","meta":{"_acf_changed":false},"class_list":["post-1786","event","type-event","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Tax Provision Basics: Rate Reconciliation (Episode 4) - GTM Tax<\/title>\n<meta name=\"description\" content=\"This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision effects the overall effective tax rate.\u00a0 Key emphasis focuses on the completion of an actual rate rec in excel, and the demonstration of tips and tricks to successfully tie out.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax Provision Basics: Rate Reconciliation (Episode 4) - GTM Tax\" \/>\n<meta property=\"og:description\" content=\"This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision effects the overall effective tax rate.\u00a0 Key emphasis focuses on the completion of an actual rate rec in excel, and the demonstration of tips and tricks to successfully tie out.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/\" \/>\n<meta property=\"og:site_name\" content=\"GTM Tax\" \/>\n<meta property=\"article:modified_time\" content=\"2025-07-09T11:57:05+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/\",\"url\":\"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/\",\"name\":\"Tax Provision Basics: Rate Reconciliation (Episode 4) - GTM Tax\",\"isPartOf\":{\"@id\":\"https:\/\/gtmtax.com\/#website\"},\"datePublished\":\"2021-02-21T20:02:50+00:00\",\"dateModified\":\"2025-07-09T11:57:05+00:00\",\"description\":\"This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision effects the overall effective tax rate.\u00a0 Key emphasis focuses on the completion of an actual rate rec in excel, and the demonstration of tips and tricks to successfully tie out.\",\"breadcrumb\":{\"@id\":\"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/gtmtax.com\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Tax Provision Basics: Rate Reconciliation (Episode 4)\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/gtmtax.com\/#website\",\"url\":\"https:\/\/gtmtax.com\/\",\"name\":\"GTM Tax\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/gtmtax.com\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Tax Provision Basics: Rate Reconciliation (Episode 4) - GTM Tax","description":"This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision effects the overall effective tax rate.\u00a0 Key emphasis focuses on the completion of an actual rate rec in excel, and the demonstration of tips and tricks to successfully tie out.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/","og_locale":"en_US","og_type":"article","og_title":"Tax Provision Basics: Rate Reconciliation (Episode 4) - GTM Tax","og_description":"This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision effects the overall effective tax rate.\u00a0 Key emphasis focuses on the completion of an actual rate rec in excel, and the demonstration of tips and tricks to successfully tie out.","og_url":"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/","og_site_name":"GTM Tax","article_modified_time":"2025-07-09T11:57:05+00:00","twitter_card":"summary_large_image","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/","url":"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/","name":"Tax Provision Basics: Rate Reconciliation (Episode 4) - GTM Tax","isPartOf":{"@id":"https:\/\/gtmtax.com\/#website"},"datePublished":"2021-02-21T20:02:50+00:00","dateModified":"2025-07-09T11:57:05+00:00","description":"This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision effects the overall effective tax rate.\u00a0 Key emphasis focuses on the completion of an actual rate rec in excel, and the demonstration of tips and tricks to successfully tie out.","breadcrumb":{"@id":"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/gtmtax.com\/event\/tax-provision-basics-rate-reconciliation-episode-4\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/gtmtax.com\/"},{"@type":"ListItem","position":2,"name":"Tax Provision Basics: Rate Reconciliation (Episode 4)"}]},{"@type":"WebSite","@id":"https:\/\/gtmtax.com\/#website","url":"https:\/\/gtmtax.com\/","name":"GTM Tax","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/gtmtax.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/gtmtax.com\/wp-json\/wp\/v2\/event\/1786","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gtmtax.com\/wp-json\/wp\/v2\/event"}],"about":[{"href":"https:\/\/gtmtax.com\/wp-json\/wp\/v2\/types\/event"}],"wp:attachment":[{"href":"https:\/\/gtmtax.com\/wp-json\/wp\/v2\/media?parent=1786"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}