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GLGi: Uncertain Tax Positions - New Guidance Impacting the Bottom Line

Time & Location

Originally Presented: October 31, 2007

Presenter(s):

Thomas Klein, CPA, Managing MemberThomas Klein, CPA
Managing Member, , KleinCPA PLLC
Member of the Accounting & Financial Analysis council

Agenda:

  • Overview of FIN 48 and comparison to former treatment under FAS 5
  • Identifying and measuring tax positions that are uncertain
  • Distinguishing between different types of uncertain positions
  • Evaluating the impact of uncertain positions on financial reporting results and cash flows
  • Interpreting the new income tax footnote disclosures

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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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