<p>This course will be an overview of:</p> <ul> <li>Preparing a tax provision</li> <li>Identifying temporary and permanent differences</li> <li>Calculating deferred tax asset (DTA) and deferred tax liability (DTL)</li> <li>Assessing valuation allowance</li> <li>Intercompany transactions</li> <li>Net operating losses</li> <li>Tax credit carryforwards</li> <li>Uncertain tax positions</li> <li>Consolidated provision</li> <li>Presentation and disclosure</li> <li>Provision to return adjustment</li> </ul> <p>&nbsp;</p>