RSM Resources

2007-11-15
Online
10:30 a.m. CT - 12:30 p.m. CT

Although the FASB has delayed the effective date of FIN 48 for non-public entities, they will still need the additional time to inventory, document, access and build a system to track and monitor uncertain tax positions. Adoption of FIN 48 can provide a clearer picture of your organization’s overall tax exposure and enable your organization to better monitor and potentially reduce tax exposure, but it will take time.

Don’t wait to implement a cost-effective approach to bringing your organization’s tax positions into crisp focus.

This Web seminar will address some of the key lessons learned by public companies and best practices that can be applied when a private company adopts FIN 48.

View recording of this Web seminar.

Topics Include:

Our panelists bring deep experience working with FIN 48 issues exclusive to private companies and will share their insight on:

• Successful implementation processes used to identify, monitor and track uncertain tax positions
• Practical methods used to determine recognition and the cumulative effect adjustment
• Requisite documentation, privilege considerations and potential impact on IRS examinations
• Requirements and potential implication of financial statement disclosures specific to private companies

You will hear from:

• Jode Shaw, National Leader, Tax Accounting Services
• Tom Windram, National Leader, R&D Credit Services
• Chad Koebnick, Global Leader, International Tax
• Joe Neff, National Leader, State and Local Tax
• Nick Gruidl, National Leader, Mergers & Acquisitions