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Special Problems with FIN 48 (Part I): State and Local Tax and Transfer Pricing

November 13, 2008 - November 14, 2008

Tax Executives Institute Seminar Staying Afloat in a Sea of Change: Practical Approaches to Complex Financial Reporting Issues

Sutherland Associate Marc A. Simonetti is speaking at TEI's seminar, Staying Afloat in a Sea of Change: Practical Approaches to Complex Financial Reporting Issues, November 13-14, 2008, at the Westin Casuarina Las Vegas in Las Vegas, Nevada. Marc is presenting Special Problems with FIN 48 (Part I): State and Local Tax and Transfer Pricing.

Designed to help 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 strategic framework for working with them. In addition, the seminar addresses other topical financial reporting matters, including stock-based compensation under FAS 123R, GAAP-IFRS convergence and the use of "fair value" information in financial reporting.

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