Global Tax Provision (ASC 740) & Mexico Tax Considerations

Alheli Rodriguez, Finance Director at JA Del Rio and Cynthia Yanez, Tax Director at JA Del Rio
May 27, 2021 - 11:00 a.m. to 12:00 p.m.
Central Time

Join BKD and JA Del Rio for the second session in our webinar series: Navigating Cross-Border Issues Between the U.S. & Mexico. Our trusted advisors will cover accounting topics for income taxes according to ASC 740, such as going to book versus tax basis, temporary and permanent differences, and the need for valuation allowances that identify applicable tax rates. We’ll also explore Mexico’s tax-related considerations.  

Learning Objectives

Upon completion of this program, participants will be able to: 

  • Describe income tax provisions (US & MX)
  • Explain deferred tax assets and liabilities (US & MX) 
  • Identify valuation allowances

Miss the first session in our webinar series? Check out our archived webinar, “Labor Law Reform: Mexican Tax Effects on U.S.-Based Companies.”


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