GLG Seminar: Forecasting a Company's Tax Expenses and Payments

Time & Location

Originally Presented: July 17, 2008

Presenter(s):

Dan Gode

Co-Founder, Almaris E-Learning Systems

Member of the Accounting & Financial Analysis Council

Agenda:

How growth affects the difference between tax expense and tax payments
How effective tax rates can be distorted
How to interpret and value tax contingencies (unrecognized tax benefits)
How stock option tax deductions affect financial statements
How deferred taxes affect financial statements after an acquisition

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About GLG Live Meetings

A program focused on educating business and investment professionals through seminars on current trends and core concepts in various industries. Detailed workbooks distributed at the Seminars provide educational reference materials for later review. GLG Live Meetings enable clients to increase thier own industry education by proposing new seminar topics or adding agenda terms to currently scheduled seminars.