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Financial Institution Tax Provision Calculations

August 18, 2015 @ 2:00pm

In today's environment it has become more necessary for bank management to perform the tax provision calculations and prepare the tax footnotes to the financial statements.  It is important to understand the mechanics of the calculation, and how the calculation is reflected in the tax footnote.

  • In this webinar, we will discuss:
  • A brief overview of corporate taxation
  • Permanent and temporary differences, with examples
  • An explanation of the tax provision calculation process
  • Valuation allowance
  • Tax footnotes and disclosures

Michael J. Rowe, CPA - Principal

Who Should Attend
CFOs, Treasurers, Controllers

About Wolf & Company's Webinar Program
Clients receive complimentary access to our webinar service designed to give you insight into the issues impacting your industry. If you are not a client, but are interested in this topic, please contact Ashley Widger, Wolf & Company's Marketing Supervisor, at 617-261-8148 or