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Provided by: Lorman Education Services FIN 48 - Uncertainty in Income Taxes |
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Training
Provided by Lorman Education Services
nIn an effort to curb the growing number of diverse accounting practices companies are using to analyze and report their tax positions, the Financial Accounting Standards Board recently enacted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes. It is effective for all U.S. GAAP financial reporting enterprises, including pass-through and not-for-profit entities, for tax years beginning after December 15, 2006, and for private companies beginning after December 15, 2007. This teleconference will cover the new FASB rules that are applicable to the identification, documentation, recording and disclosure of income tax contingencies. Examples of exposure items and footnotes will be discussed to help you implement this pronouncement.
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FIN 48 - Uncertainty in Income Taxes
Agenda
- FIN 48 - Uncertainty in Income Taxes
- Overview, Analysis and Update of FIN 48
- Implementation
- Disclosure Requirements
- Examples of Work Papers and Footnotes
- IRS Position and Update of Court Cases
- Discuss Specific Issues (e.g., Transfer Pricing, Credits, States)
- Share Stories From the Field
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...
