Blended state or state by state provision calculation: Which one works for me?
RECORDED WEBCAST |
Has your state tax provision calculation become more material? Are your auditors looking for more clarity in your blended state tax provision calculation?
Join us for a webcast addressing the process, technology and provision implications of using either a blended state or state-by-state approach to the state tax provision calculation. Learn why tax departments considering a shift from a blended state to a state-by-state calculation should assess technology platforms, data collection requirements, state apportionment, and ASC 740 guidelines in order to validate tax requirements and determine the optimal state tax methodology.
Our discussion topics will include:
- How to assess the materiality of a company’s current and future state tax provision calculations
- When state tax law changes and regulations require reconsideration of the most appropriate state tax calculation method
- What impacts the calculation method has on data collection
- How to integrate the state compliance and provision calculations under either method
Participants will leave the webcast with a better understanding of the key considerations for determining which state provision calculation methodology works best for their business.