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Showing 7 results for the search terms: fin 48.
. These are the most recent results.Wednesday, February 24th, 2010 Tax 2.0
Accelerate Group Financial Close: Speed Your Closing Cycle and Reduce the Cost of Compliance
The requirement to close books quickly and with quality is emerging again as an important project for today’s global finance function, especially with the increasing amount of regulatory change, including the adoption of International Financial Reporting Standards (IFRS) and requirements to file [...]
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 [...]
Read MoreTuesday, November 10th, 2009 Tax 2.0
How to Harmonize and Accelerate Financial Reporting to Meet the Challenges of IFRS
Sponsored by SAP BusinessObjects
Date: Tue, Nov 17, 2009
Time: 11:00 A.M. ET
What time is this for me?
Duration: 1 hour
Later this year, the U.S. Securities and Exchange Commission (SEC) will discuss whether publicly-listed companies in the U.S. will need to transition their financial reporting from [...]
Friday, December 5th, 2008 Tax 2.0
Vertex Corporate Taxation Webcast Series
Challenges in the Interim Provisioning Process - Is Your Quarterly Effective Tax Rate Becoming More Volatile?
Date: Tuesday, December 9th at 2pm EST
For today’s multinational corporations, interim provisioning is becoming more challenging. With quarterly changes to FIN 48 positions and various discrete items, the volatility of effective tax rates continues to rise. Corporate tax [...]
Thursday, October 30th, 2008 Bob Norton
There is no doubt in my mind that the current state of corporate tax operations is UNACCEPTABLE and has been for some time.
In defining Tax 2.0, it would first be helpful to step back and define Tax 1.0 (and even Tax .5) to see where we have evolved from. Tax 1.0 could be viewed as [...]
Thursday, October 16th, 2008 Tax 2.0
Presented 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 [...]
Thursday, October 16th, 2008 Tax 2.0
Presented by: Tax Executives Institute (TEI)
Date: November 13-14, 2008
Location: Las Vegas, NV
Description: Designed to assist tax executives deal with the implications of FAS 109 (including FIN 48), this two-day seminar focuses on the key financial reporting and management topics confronting today’s tax executive. The seminar extends beyond FAS 109 and FIN 48 mechanics and provides a [...]