FAS 109 Training - Accounting for Income Taxes

• Course description
• Course agenda
• Locations

Course Description

Have you been searching for a high quality course that goes beyond accounting theory and actually teaches you and your staff the “how to” part of preparing the current and deferred tax components of the global corporate tax provision?

Would you like some assistance with those difficult areas of the provision reporting process including items related to FAS 5 Tax Reserves, Stock Based Compensation, Valuation Allowances, Other Comprehensive Income, Currency Translation Adjustments, Tax Rate Change Adjustments, States, Net Operating Losses, APB 28 Interim Reporting, Intraperiod Tax Allocation, and Foreign Tax Credits?

Are you looking for some practical guidelines to assist you in complying with the Section 404, Sarbanes Oxley Internal Control and Accountability Requirements for the preparation of your company’s corporate tax provision?

Given the increased scrutiny on creating transparency for financial numbers and the tight timelines for meeting these reporting requirements, it is now more important than ever to have people that understand the impact of FAS 109 issues. Implementing efficient processes taught in this course will help ensure accurate tax disclosures.

Tax Technologies’ is proud to offer a two day course designed to walk you through the logical steps required for preparation of the tax disclosures while meeting today’s financial statement disclosure demands. Register online today and reserve your place in this special course.

CPE Credit: Up to 17 Hours of CPE course credit available.

Course Level: Intermediate

Course Prerequisite: Basic knowledge of FAS 109 technical requirements for provision reporting.

Price:
1 individual - $1,195
2-4 individuals - $1,075 each
5+ individuals - $956 each

Price Includes: Continental breakfast, mid-morning refreshments, lunch, and afternoon refreshments for each day. Payments must be received prior to or on the conference date. Payments may be made by check, Visa or MasterCard. Please make all payments payable to Tax Technologies, Inc. Credit Card or cash refunds are not granted at any time. If you are unable to attend, you may choose a substitute to attend in your place or receive a credit for another Tax Technologies, Inc. training course. All cancellations within one week of the event are subject to a $200 transfer fee.

Attire: Business Casual is appropriate for the training. Temperatures in the meeting rooms may vary so remember to bring a jacket or sweater. The Harvard Club in New York requires jackets and ties for gentlemen, and clothing of equivalent formality is required for ladies in the Club's catering venues.

Complaint resolution:  For more information regarding administrative policies or complaints, please contact our offices at 1 941 782 1210 x1708.

Course agenda    Back to top

Locations    Back to top

Date	Location	Click to register
10/20/2008 - 10/21/2008	San Francisco, CA	Register
9/22/2008 - 9/23/2008	Washington, DC	Register
6/16/2008 - 6/17/2008	Chicago, IL	Register
12/8/2008 - 12/8/2008	New York, NY	Register