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GLGi: Breaking Down the Tax Footnote

Time & Location

Originally Presented: May 11, 2006

Presenter(s):

George Hoenig

President, , George S. Hoenig,LLC
Member of the Accounting & Financial Analysis council

Gil Manzon

Associate Professor, , Boston College
Member of the Accounting & Financial Analysis council

Agenda:

Overview of the accounting for income taxes and related financial reporting disclosures
Financial Accounting Standards Bulletin 109, permanent/temporary differences; deferred tax assets/liabilities, and valuation allowances
Key tax issues: NOL's, changes of control, AMT, state/foreign taxes
Company Case Studies for Illustration

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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. The GLG institute website. www.glginstitute.com, enables clients to increase thier own industry education by proposing new seminar topics or adding agenda terms to currently scheduled seminars.

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