211 Villanova Place, Suite 101, Matawan, NJ 07747   Tel: 732-687-0346   Email: barranca.taxlaw@yahoo.com
2013 Course * In-Firm Training
Accounting for Income Taxes
FAS 109 / FIN 48 - Workshop
(FASB ASC 740 - new codification)

8 Credit Hour Program - Complete Brochure [PDF file]
Designed For:
Professionals responsible for preparing and reviewing the tax accrual and accompanying note disclosures.
FOR
• Tax Partners ...
• Tax Managers ...
• Tax Seniors ...
• Tax Staff ...

In Public Accounting
or Private Industry

Learning Objective:
The participant will be able to properly prepare or review a tax accrual and note disclosures for a public or private company. The participant will also learn how to identify, document and properly report uncertain tax positions in compliance with FIN 48.