Corporate Tax Directors Happy To Have Access To Award-Winning Tax Provision Preparation Course

It is a huge task to create a course in tax provision preparation that is interesting and easy to understand! That is exactly what Shamen Dugger does in her on demand video course now available at TaxConnections. Recently, I shared this on-demand Video course with lead Tax Executives of Fortune 500 multinationals. I told them, “Now you can have the staff in your own tax department pull up a chair and offer them a GREAT INSTRUCTOR on Tax Provision.” They were excited about Shamen’s on-demand tax provision video because they knew they did not have the time to teach this very important and highly specialized area of corporate tax. Shamen Dugger provides a solution to corporate Tax Directors by delivering an articulate, easy to understand course on how to accurately prepare a corporate tax provision. This course has been rated the highest by the Corporate Tax Directors we surveyed! This resulted in Shamen Dugger receiving the TaxConnections Award for the best “Basic ASC 740/Tax Provision Preparation” course online.

Shamen breaks up the training into 16 easy to view videos including:

1. Understanding the Accounting Underlying ASC 740/Tax Provisions
2. Preparation of Six Core Federal Tax Provision Schedules
3. Preparation of Six Core State Tax Provision Schedules
4. Understanding Share Based Compensation Book/Tax Differences
5. Understand Capitalization & Cost Recovery Book/Tax Differences
6. Understand Accruals, Allowances, & Reserves Book/Tax Differences
7. Understand Revenue Recognition Book/Tax Differences
8. Analyze High Level Credit Calculations Relative to the Tax Provision
9. Analyze high Level IRC 383/383 Tax Attribute Limitations Relative to the Tax Provision
10. Analyze ASC 740-10 (Previously FIN 48) Calculations Relative to the Tax Provision
11. Analyze Provision to Return True-ups
12. Leverage Tax Provision Results to Prepare Financial Documents
13. Incorporate Tax Provision Internal Controls to Mitigate Risks
14. Prepare Tailored Tax Provision PBC/IDR Data Requests
15. Prepare Tailored Tax Provision Memoranda/Documentation
16. Forecast Financial Impacts using the Basic Tax Provision Model

You can view this course and many more by going to TaxConnections Tax Education. We believe everyone should have the very best tax connections!

Kat Jennings, TaxConnections, CEO and Founder and Advisory Team provides three areas of services: 1) Internationally recognized, retained executive search services for multinational corporations, public accounting firms, and law firms; 2) Introductions of sellers to buyers of small and medium size accounting firms; and 3) Provide brand building and education services that support and prepare accounting firm owners to buy/sell an accounting practice. We focus on educating the journey to sell a practice and how to increase firm revenue prior to any sale. Our program ensures you start years prior to a sale by learning what is expected of you during the selling process, and introducing firm Partners to cross selling opportunities that are easy to implement and reduce your workload at the same time. We introduce you to value added connections to smartly grow revenue in your accounting practice.

Kat Jennings has been retained by organizations worldwide to locate tax professionals with highly specialized tax knowledge and expertise. She has a thorough understanding of the tax business community, with a proven record of stellar performances matching professionals with organizations. Bringing two parties together to work successfully is the art of understanding personalities, cultural fit, expectations by both parties, flexible or inflexible work environments, understanding what drives and motivates each party, and revolves around the personality and ethics of each executive team.

Kat is a widely recognized expert in high level, tax executive search, as well as connecting buyers and sellers of accounting firms. TaxConnections provides and educates small to medium size accounting firms owners and Partners how to prepare and sell their firms so they can build a succession plan for their retirement. With larger firms seeking to acquire smaller accounting practices, there is a real need to help firm owners prepare to be acquired. Most firm owners are unaware they are not ready to sell when they decide to retire. TaxConnections educates firm owners’ what they need to do years in advance of selling an accounting firm practice.
Senior tax executives expect the utmost privacy when being introduced to multinational organizations about a new tax opportunity under consideration. Having said that, companies searching for a new head of tax expecting tax executive candidates to submit their resume through a resume portal, will never see a full slate of outstanding tax executives available due to a candidates’ desire for greater privacy. This is why privacy focused Uber Tax Recruiters consistently outperform in-house recruiters on tax executive searches.

We offer our clients a Performance Retainer Agreement arrangement so their HR department can still recruit and compete with the tax candidates we present on Head of Tax searches. The client pays us a partial fee upfront, and if they find a candidate they deem better than we introduce to them, we forfeit the final fee. Most of the time, they love and prefer our private introductions to tax executive candidates better than what they source through their own resume portals.

When we represent selling/buying small to medium-sized firms, firm owners/partners also demand greater privacy when considering the sale of their practice. TaxConnections provides a safe place to discuss their business needs, elevate their practices’ online reputation, and increase revenue through new streams of business development by outsourcing work and partnering with other firms. Over three decades, we have worked tirelessly to build relationships between firm owners most organizations rarely have access to in the world of tax. There are numerous possibilities you may never have considered previously to bolster the value of your practice and service offerings.

As a globally recognized consultant to multinational organizations, accounting firms, and law firms searching for tax expertise, Kat has been retained by public accounting firms, law firms, and corporations worldwide including Apple Computer, AC Neilson, Accenture, Agilent Technologies, Allergan, Alza, American Express, American Media, Aon, Baker & McKenzie, Barclays Bank, Bechtel, Cargill, Carl Zieuss Vision, Century Aluminum, Chevron, Clorox, Citigroup, Commercials Metals, Constellation Energy, Countrywide, Del Monte, Deloitte Touche, DFS, DLA Piper, E&J Gallo Winery, Electronic Arts, Ernst &Young, Fox Entertainment, Fremont Investments, General Electric,General Motors, Herbalife, Hewlett Packard, Hyatt, Intel, Jones Lang LaSalle, Kimco Realty, KLA Tencor, Koch Industries, KPMG, Levi Strauss, Liberty Mutual, LKQ, Loews, Logitech, Lucas Film, Maersk, McKesson, Nalco, Newell Rubbermaid, Nissan, Oracle, Orbitax, Pacific Gas & Electric, PwC, QAD, SAIC, SanDisk, Sanmina, Sempra Energy, SONY, Synopsys, Ticketmaster, Trimble Navigation, Toyota, Univar, Wal-Mart, Wells Fargo, Vertex, Yahoo, Xilinx, and many more not listed here.
Contact Kat at 858,999.0053 Office/858.232.4415 Cell or kat@taxconnections.com to request a private consultation regarding the sale of your practice, adding top talent to your organization, or merging your practice with another firm owner with a book of business. The possibilities are endless; if you have a dream of a new vision for your professional life; we will scout opportunities throughout the market to make it happen.

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