{"id":1789,"date":"2021-02-21T20:04:23","date_gmt":"2021-02-21T20:04:23","guid":{"rendered":"https:\/\/gtmtax.com\/event\/tax-provision-basics-current-provision-episode-1\/"},"modified":"2025-07-09T11:57:06","modified_gmt":"2025-07-09T11:57:06","slug":"tax-provision-basics-current-provision-episode-1","status":"publish","type":"event","link":"https:\/\/gtmtax.com\/event\/tax-provision-basics-current-provision-episode-1\/","title":{"rendered":"Tax Provision Basics: Current Provision (Episode 1)"},"content":{"rendered":"<div id=\"sh-block--235291070\" 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 hands-on approach to the current provision utilizes a basic excel example.\u00a0 Key emphasis focuses on the book income to taxable income schedule to calculate both Federal and foreign current expense.\u00a0This session also discusses the difference between return base provision and total current provision.<\/p>\n\n    <\/div>\n<\/div><\/div>","protected":false},"template":"","meta":{"_acf_changed":false},"class_list":["post-1789","event","type-event","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - 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