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Study Group: Corporate Income Tax Specialists (US)(?)

Council Members in this Study Group: 63

This study group may include chief financial officers, chartered public accountants, controllers, and consultants knowledgeable on topics such as finance, taxation, auditing, forensic accounting and fraud, financial accounting and reporting, bankruptcy, pension benefits, cash flow, company valuation, working capital, hedge accounting, and mergers and acquisition, among others.

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Leading Experts in this Study Group

Thomas Klein, CPA, Managing Member, KleinCPA PLLCThomas Klein, CPA
Managing Member
KleinCPA PLLC

Thomas Klein is a Faculty Member in the University of Arizona's Eller College of Business. Mr. Klein teaches Taxation and Financial Accounting courses, both at the undergraduate and graduate (MBA, Masters of Accounting) level. He is also the Managing Member of Klein CPA, a former Deloitte & Touche National...

Frances Zuniga, Owner, Frances Zuniga LLCFrances Zuniga
Owner
Frances Zuniga LLC

Frances Zuniga is the Owner of Frances A. Zuniga, a California-based independent accounting and auditing firm. She has over 30 years of experience in investigating and resolving international tax issues, advanced corporate tax issues, non profit issues, criminal tax fraud, and money laundering issues....

George Hoenig, President, George S. Hoenig,LLCGeorge Hoenig
President
George S. Hoenig,LLC

George S. Hoenig is the President at George S. Hoenig LLC, a CT-based independent tax consulting firm. He has over 40 years of diverse public accounting experience working in a number of industries including software, high tech, chemicals, financial services, consumer products, and aereospace. Mr. Hoenig...

Shelley Rhoades-Catanach, Consultant, DI2 Associates, LLCShelley Rhoades-Catanach
Consultant
DI2 Associates, LLC

Shelley Rhoades-Catanach, PhD, is a Tax Professor at Villanova University, in Pennsylvania. Dr. Rhoades-Catanach has over 10 years of academics experience in teaching tax at the graduate and undergraduate levels. Previously, she served as a Tax Professor at Washington University. Prior to entering academia,...

GLG NewsSMAnalyses by this Study Group's Leading Experts(?)

Opinions and analyses expressed in GLG News are solely those of the author. See the Terms of Use for details.
Securty Writedowns Today May Lead to Massive P&L Charges Later for C, MER and Others | 04-21-2008
Analysis of: A Way Charges Stay Off Bottom Line | online.wsj.com
Author: Thomas Klein, CPA, Managing Member, KleinCPA PLLC

Depending upon management's classification of a security (i.e., either "trading" or "available for sale"), a charge may or may not appear on the income statement in the same period as the write-down on the balance sheet. If the security is classified as a trading security, the charge on the income...

Investors Punish GM Stock, in Part on Large Deferred Tax Adjustment. | 11-07-2007
Analysis of: GM Posts Huge Loss | online.wsj.com
Author: Thomas Klein, CPA, Managing Member, KleinCPA PLLC

Investors fled General Motors following the release of its Q3 results.  The reported loss for the quarter was $38.96 billion of which 99% of the loss ($38.6 billion) resulted from the write-down of deferred tax assets.  Have investors overreacted to the noncash charge or is the decline in...

Biggest changes is State and Local in 15 years - Are you ready? | 05-24-2007
Analysis of: Will FIN48 spark state tax scrutiny | www.cfo.com
Author: GLG Expert Contributor

FIN 48 impact in State and Local is underestimated! FIN 48 applies to net income tax. The States are moving to economic nexus "doing business standards" The Supreme Court has been asked to hear the MBNA case and may redefine nexus standards and make the substantial nexus bright line test obsolete.  Companies...

Failure at the bleeding edge with Holiday Loans and Paystub Loans | 04-02-2007
Analysis of: HSBC unit abandons two loan products | www.buffalonews.com
Author: GLG Expert Contributor

Competitive pressures forced the major tax preparation franchises to offer Holiday and Pay-stub loans. The loans were popular with clients but did not generate significant incremental business for the lenders. Consumer advocates criticize the loans for lack of disclosure of their full fees and interest...

Despite Protests, FASB Will Not Defer Effective Date of New Tax Accounting | 01-17-2007
Analysis of: FASB to Implement Tax Changes Without Delay | www.msnbc.msn.com
Author: Thomas Klein, CPA, Managing Member, KleinCPA PLLC

The FASB received over 400 letters representing more than 1,000 companies’ concerns about implementation issues related to FASB Interpretation #48 (FIN 48).  The vast majority of the letters requested a deferral of the effective date of the new Interpretation; fiscal years beginning after December...

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