FIN 48 - Uncertainty in Income Taxes :: Sales Tax

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Advantage Legal Seminars :: Sales Tax :: FIN 48 - Uncertainty in Income Taxes

FIN 48 - Uncertainty in Income Taxes

In 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.

Faculty: Anthony DiGiacinto CPA, MST, Michael Hadjiloucas, CPA, M.S., Amper, Politziner & Mattia, P.C.

Verification and Attendance is the responsibility of Lorman Education For credit questions, please contact Lorman at 866-352-9540

On Demand CLE Hours: AZ 1.5, CA 1.5, IL 1.5, MO 1.8, MS 1.5, MT 1.5, PA 1.5, TN 1.5, VT 1.5, WA 1.5, WI 1.5, WV 1.8

Self-Study CLE Hours: CO 2, GA 1.5, MO 1.8, TX 1.5, UT 1.5, WA 1.5

On demand orders placed on a weekend or holiday will be fulfilled on the next business day.

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Price: $77.00

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FIN 48 - Uncertainty in Income Taxes

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