GLG Seminar: Forecasting a Company's Tax Expenses and Payments

Time & Location

Originally Presented: July 17, 2008 12:30 PM, New York

Presenter(s):

Dan Gode, Co-Founder, Almaris E-Learning SystemsDan Gode

Co-Founder
Almaris E-Learning Systems
What is a GLG Leader?|The Gerson Lehrman Group&reg; (GLG) Leader Program<sup>SM</sup> is our premium Member Program<sup>SM</sup>. Those identified as GLG Leaders are in the top 5% of GLG CouncilRank and have an exclusivity agreement with GLG.

Agenda:

  • How growth affects the difference between tax expense and tax payments
  • How effective tax rates can be distorted
  • How to interpret and value tax contingencies (unrecognized tax benefits)
  • How stock option tax deductions affect financial statements
  • How deferred taxes affect financial statements after an acquisition

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