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Accounting for Uncertain Tax Positions: FIN 48 Update

 Lorman Education Services
BenefitsUnderstanding and meeting the financial statement disclosure rules on uncertain tax positions is already a challenge. Now, the recent IRS proposal to require corporate filing of Schedule UTP brings highly controversial reporting concerns. Schedule UTP would require income tax return disclosure of federal uncertain tax positions in detail that goes far beyond the corresponding financial statement requirements. As presently proposed, taxpayers are concerned that it provides the IRS with an audit road map. This audio conference will help you understand the requirements of financial statements and income tax return reporting of uncertain tax positions, and addresses the issues inherent in the more detailed IRS requirements.

This audio conference is designed for tax managers, accountants, controllers, CFOs, presidents, vice presidents, enrolled agents, bookkeepers, financial planners and attorneys.
This is primarily teleseminar training
instructor led trainingThis class may be available at a classroom in Milwaukee, WI,
Duration:1 days
Training Presented in:English
Training Provided by Lorman Education Services
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About The Training Provider: Lorman Education Services
Lorman Education Services - Lorman Education is dedicated to providing cost-effective training opportunities that meet the needs of our members and enhance their skills, knowledge, and competencies. Please use Priority Code 16175 when registering. Lorman Education Services began offering continuing education seminars in 1987. Lorman Education is dedicated to providing cost-effective training opportunities that...
Click here for more information or to take this course
Home > Lorman Education Services > Sales Tax > Accounting for Uncertain Tax Positions: FIN 48 Update
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