TEI Introduction to Financial Reporting for Taxes Seminar
Thursday, October 16th, 2008 by Tax 2.0Presented by: Tax Executives Institute (TEI)
Date: December 2-3, 2008
Location: Washington, DC
Description: TEI will sponsor a two-day program on the fundamentals of FAS 109 and FIN 48 in early December in Washington D.C. Topics will include: FAS 109 Liability Method, FIN 48, Footnote Disclosures and Roll-Forwards, Interim Reporting, State Tax Accrual and Reporting Issues, Introduction to International issues (APB 23), and Purchase Accounting Highlights.
