FIN 48: Practical Recommendations
Overview:
Adoption of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, by public companies is set to begin the first fiscal year beginning after December 15, 2006. Companies are concerned about a number of potential challenges accompanying the adoption of FIN 48 because it introduces an entirely new approach in how companies recognize and measure tax benefits associated with uncertain tax positions and disclose income tax uncertainties in their financial statements. The Knowledge Congress has assembled a panel of prominent experts to help clarify FIN 48’s requirements during this live, two-hour teleconference.Agenda:
Leads the business segment that develops markets and implements document management, workflow and data integration solutions for corporate tax customers …
Overall responsibility for all professional practice matters, including accounting, auditing, risk management, and SEC reporting. Significant expertise in accounting and …
Chairs McDermott Will & Emery's nationwide state and local tax practice. Deputy Counsel of the New York State Department …
National Practice Leader of Tax Operations—Advisory Services. Member of Ernst & Young's Sarbanes-Oxley Section 404 and FIN 48 National …
Professional Accounting Fellow in the Office of the Chief Accountant at the U.S. Securities and Exchange Commission. Former Senior …
Joined the Securities and Exchange Commission as Chief Economist in July 2004. Mellon Bank Professor of Finance at the …
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-demand Webcast (CLE)
Prerequisite:
NONE
Course Code:
34324234
Total Credits:
2.0 CLE
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SPEAKERS' FIRMS:
Securities and Exchange Commission
About Thomson Tax & Accounting
About Deloitte & Touche LLP
Website: https://www.deloitte.com/us/roadmap
About McDermott Will & Emery LLP
About Ernest & Young
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