1.explain what is the return to provision adjustment worded your own way 2. Explain how does the RTP adjustment affect total tax expense 3. What is the ETR and provide 4 example of ETR rate differential 4. What did accounting standards update 2015-17 do 5. Explain the balance sheet presentation prior to the adoption of ASU 2015-17 6. List 5 of the disclosure requirement mandated by ASC740-10-50 & SEC regulation 7. Please explain the rules of ASC 740-10-59-9 8. In the AETR calculations, what are some of the items that are computed discretely, provide 3 9. List 5 items that are given special treatment in the FIN18 calculation 10. What are the steps to computing the interim tax provision using the annual ETR 11. What are the two exceptions of using the annual ETR