{"id":1787,"date":"2021-02-21T20:03:27","date_gmt":"2021-02-21T20:03:27","guid":{"rendered":"https:\/\/gtmtax.com\/event\/tax-provision-basics-return-to-provision-rtp-episode-3\/"},"modified":"2025-07-09T11:57:05","modified_gmt":"2025-07-09T11:57:05","slug":"tax-provision-basics-return-to-provision-rtp-episode-3","status":"publish","type":"event","link":"https:\/\/gtmtax.com\/event\/tax-provision-basics-return-to-provision-rtp-episode-3\/","title":{"rendered":"Tax Provision Basics: Return to Provision (On-Demand Webinar)"},"content":{"rendered":"<div id=\"sh-block--1218993513\" 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 demonstrates how the prior year return to provision calculation effects the current and deferred tax provisions for both Federal and state.\u00a0 Key emphasis focuses on determining which items effect the deferred tax rollforward schedule as well as how to treat the RTP in the current provision.\u00a0The video also examines the common mistakes and pitfalls of identifying RTP items.<\/p>\n\n    <\/div>\n<\/div><\/div>","protected":false},"template":"","meta":{"_acf_changed":false},"class_list":["post-1787","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>Return To Provision Basics (On-Demand Webinar)<\/title>\n<meta name=\"description\" content=\"This episode demonstrates how the prior year return to provision calculation effects the current and deferred tax provisions for both Federal and state.\u00a0 Key emphasis focuses on determining which items effect the deferred tax rollforward schedule as well as how to treat the RTP in the current provision.\u00a0The video also examines the common mistakes and pitfalls of identifying RTP items.\" \/>\n<meta name=\"robots\" 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