Register below to download your copy of this hour long Webcast to learn why the challenges of non-U.S. entity provisions do not have to be a foreign concept.
You will get tips on how to manage going from a local statutory, local currency provision to a US GAAP, US dollar provision and all of the related complexities.
Our presenters will also discuss statutory to GAAP adjustments, the impact of foreign currency translation, tax accounting for foreign prior year return adjustments, and the foreign provisioning process that ensure high levels of accuracy and internal controls around this increasingly visible part of the global provision process.
Whether you have non-U.S. operations today or plan to in the future, Vertex will provide insight on how to effectively address your foreign provision process.