 Upcoming Event: TEI’s 65th Annual Conference
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Showing results 1 - 10 of 76 for the search term: Tax.
. These are the most recent results.Tuesday, August 31st, 2010 Tax 2.0
When: October 24-27, 2010
Where: Chicago Sheraton Hotel
Why you should attend: TEI is continually “the place” for Tax Executives to learn, explore and connect on the prevailing issues currently affecting tax executives.
From technical tax issues such as repeal of the Subpart F “hopscotch” rule to proposals to revise the treatment of carried interests in partnerships, [...]
Tuesday, July 20th, 2010 Tax 2.0
The finance function plays a critical role in any company’s international growth. What are key considerations in pursuing emerging market opportunities? We’ll discuss:
Defining a business case and developing an operating model that fits overall company strategies, as well as key tax and finance related considerations.
Understanding local issues associated with International Financial Reporting Standards, statutory requirements, [...]
Wednesday, May 5th, 2010 Tax 2.0
Microsoft Excel is the de facto reporting and analytics tool for many organizations. But, is it the right tool?
According to the complimentary white paper, “10 Hidden Costs of Manual Reporting in Excel” from CFO.com and ApeSoft Inc., you could be hindering your bottom line more than helping it.
Read the white paper and come [...]
Thursday, April 29th, 2010 Tax 2.0
Join the Association for Computers and Taxation, industry peers, and special guests from across the globe for the 2010 Annual ACT Conference.
When: May 24-26, 2010 ~ 8:00AM until 5:00PM
Where: Hilton Clearwater Beach Resort, Clearwater Beach, Florida
Conference registration includes:
Attendance at all General Sessions on Monday and Wednesday
Attendance at your choice of 4 Track Sessions on Tuesday
Breakfast [...]
Monday, April 19th, 2010 Tax 2.0
There is a general feeling of consternation in the US accounting sphere with regard to the shift from US GAAP to IFRS accounting standards.
There’s little doubt that this shift will force a new way of thinking for many tax departments, but perhaps there are new opportunities along with these new challenges.
Robert Kugel of Ventana Research [...]
Thursday, April 15th, 2010 Tax 2.0
How much of your company’s total revenue is wasted each year in audit fees? Is your story common for your industry or revenue stratum?
The new CFO Audit Fee Report gives you instant online access to a customized benchmark analysis that compares your audit fees with those paid by other companies in your peer group, based [...]
Tuesday, March 23rd, 2010 Tax 2.0
Since the onslaught of SOX, Accounting for Income Taxes has been, and continues to be, one of the leading causes of material weaknesses in a company’s internal controls.
Tax 2.0 has recognized a growing trend; CFO’s and Controllers seem to be losing confidence in the tax department’s ability to accurately account for their income tax [...]
Thursday, March 11th, 2010 Tax 2.0
The financial minds at CFO.com debate the virtues (and the trappings) of taking part in the government’s amended tax code around net losses. The change stretches the Net Operating Loss (NOL) carry-back period from two to five years for tax years 2008 or 2009 .
Read the full CFO.com NOL article here. Then be sure to come back [...]
Thursday, February 4th, 2010 Tax 2.0
When the FASB issued its FIN 48 exposure draft back in 2005, corporate taxpayers were in an uproar that FIN 48 would give the IRS a roadmap into their aggressive tax return positions. As we all have learned over time, FIN 48 without the associated workpapers was less of a roadmap and more of a [...]
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