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

Time & Location

Originally Presented: November 1, 2007 12:30 PM

Presenter(s):

Thomas Klein

Managing Member
KleinCPA PLLC

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. GLG Live Meetings enable clients to increase thier own industry education by proposing new seminar topics or adding agenda terms to currently scheduled seminars.