{"id":1884,"date":"2020-03-12T04:00:00","date_gmt":"2020-03-12T04:00:00","guid":{"rendered":"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/"},"modified":"2025-07-09T11:57:21","modified_gmt":"2025-07-09T11:57:21","slug":"corporate-tax-fundamentals-webinars","status":"publish","type":"event","link":"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/","title":{"rendered":"Webinar: Corporate Tax Fundamentals &#8211; ASC 740: Navigating Return to Provision and the Rate Reconciliation"},"content":{"rendered":"<div id=\"sh-block--2109065329\" 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 webinar demystifies how common tax provision items are reflected in the effective tax rate reconciliation\/presentation,\u00a0as well as how to navigate a Company\u2019s RTP adjustments through the current and deferred provision.\u00a0<span style=\"box-sizing: border-box; font-weight: bold; color: #545759; font-family: 'Istok Web'; font-size: 18px;\">About GTM\u2019s Corporate Tax Fundamentals Series<\/span><br style=\"box-sizing: border-box; color: #545759; font-family: 'Istok Web'; font-size: 18px;\" \/><span style=\"color: #545759; font-family: 'Istok Web'; font-size: 18px;\">GTM\u2019s Corporate Tax Fundamentals Series is designed to educate junior professionals on your tax team, and act as a refresher course for your senior-level tax professionals. The format is practical, timely and adaptable, and enables you and your team to deepen your tax knowledge without disrupting your entire day. GTM delivers the Corporate Tax Fundamentals series within our own firm to prepare our tax professionals for professional achievement and advancement.<\/span><\/p>\n\n    <\/div>\n<\/div><\/div>","protected":false},"template":"","meta":{"_acf_changed":false},"class_list":["post-1884","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>Corporate Tax Fundamentals ASC 740: Navigating Return to Provision and the Rate Reconciliation<\/title>\n<meta name=\"description\" content=\"This webinar demystifies how common tax provision items are reflected in the effective tax rate reconciliation\/presentation.\" \/>\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\/corporate-tax-fundamentals-webinars\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Corporate Tax Fundamentals ASC 740: Navigating Return to Provision and the Rate Reconciliation\" \/>\n<meta property=\"og:description\" content=\"This webinar demystifies how common tax provision items are reflected in the effective tax rate reconciliation\/presentation.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/\" \/>\n<meta property=\"og:site_name\" content=\"GTM Tax\" \/>\n<meta property=\"article:modified_time\" content=\"2025-07-09T11:57:21+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\/corporate-tax-fundamentals-webinars\/\",\"url\":\"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/\",\"name\":\"Corporate Tax Fundamentals ASC 740: Navigating Return to Provision and the Rate Reconciliation\",\"isPartOf\":{\"@id\":\"https:\/\/gtmtax.com\/#website\"},\"datePublished\":\"2020-03-12T04:00:00+00:00\",\"dateModified\":\"2025-07-09T11:57:21+00:00\",\"description\":\"This webinar demystifies how common tax provision items are reflected in the effective tax rate reconciliation\/presentation.\",\"breadcrumb\":{\"@id\":\"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/gtmtax.com\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Webinar: Corporate Tax Fundamentals &#8211; ASC 740: Navigating Return to Provision and the Rate Reconciliation\"}]},{\"@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":"Corporate Tax Fundamentals ASC 740: Navigating Return to Provision and the Rate Reconciliation","description":"This webinar demystifies how common tax provision items are reflected in the effective tax rate reconciliation\/presentation.","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\/corporate-tax-fundamentals-webinars\/","og_locale":"en_US","og_type":"article","og_title":"Corporate Tax Fundamentals ASC 740: Navigating Return to Provision and the Rate Reconciliation","og_description":"This webinar demystifies how common tax provision items are reflected in the effective tax rate reconciliation\/presentation.","og_url":"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/","og_site_name":"GTM Tax","article_modified_time":"2025-07-09T11:57:21+00:00","twitter_card":"summary_large_image","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/","url":"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/","name":"Corporate Tax Fundamentals ASC 740: Navigating Return to Provision and the Rate Reconciliation","isPartOf":{"@id":"https:\/\/gtmtax.com\/#website"},"datePublished":"2020-03-12T04:00:00+00:00","dateModified":"2025-07-09T11:57:21+00:00","description":"This webinar demystifies how common tax provision items are reflected in the effective tax rate reconciliation\/presentation.","breadcrumb":{"@id":"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/gtmtax.com\/event\/corporate-tax-fundamentals-webinars\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/gtmtax.com\/"},{"@type":"ListItem","position":2,"name":"Webinar: Corporate Tax Fundamentals &#8211; ASC 740: Navigating Return to Provision and the Rate Reconciliation"}]},{"@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\/1884","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=1884"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}