GLGi: Breaking Down the Tax Footnote

Time & Location

Originally Presented: June 6, 2006 12:30 PM, Boston,

Presenter(s):

Gil Manzon, Associate Professor, TRUSTEES OF BOSTON COLLEGEGil Manzon

Associate Professor
TRUSTEES OF BOSTON COLLEGE
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:

  • Overview of the accounting for income taxes and related financial reporting disclosures
  • Financial Accounting Standards Bulletin 109, permanent/temporary differences; deferred tax assets/liabilities, and valuation allowances
  • Key tax issues: NOL's, changes of control, AMT, state/foreign taxes
  • Company Case Studies for Illustration

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