FAS 109 INCOME TAX ACCOUTING LIVE TRAINING CONFERENCE

FASB Statement 109 replaced prior standards for deferred income tax reporting and requires more professional judgment in the reporting process. It can also provide your company with many benefits including: a reduction in complexity; the recognition of deferred tax assets; and more realistic balance sheet presentations. However, to benefit from these advantages, you need to thoroughly understand the income tax standard and how to operate under it. The INCOME TAX ACCOUNTING program covers all aspects of the standard.

Review key recognition and measurement issues plus discuss tax planning strategies that allow your company to recognize deferred tax assets
Learn about the positive and negative evidence that may be available to support your company’s position and how to effectively present it
Understand the details of proper disclosure and learn how to maintain tax accounts after FAS 109 adoption
SPECIAL FEATURE— A Case Study Exercise on the “True-Up” of the Income Tax Provision.
Expanded session — the effects of FAS 109 on business combinations.
Uncertain tax positions

HERE'S WHAT YOU'LL LEARN

The key benefits of FASB Statement 109
The methodology of the current income tax standard
Key recognition and measurement issues
The mechanics of deferred tax assets and the valuation allowance
Key disclosure requirements
How to adjust and update the deferred tax accounts
How to get the right answers and effective results
The corporate perspective on the income tax standard
Subsidiary accounting

SEE WHAT RECENT ATTENDEES HAD TO SAY!

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EEI Executive Enterprise Institute
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