GLGi: Uncertain Tax Positions - New Guidance Impacting the Bottom Line

Time & Location

Originally Presented: November 1, 2007 12:30 PM, Boston

Presenter(s):

Thomas Klein, Managing Member, KleinCPA PLLCThomas Klein

Managing Member
KleinCPA PLLC
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 FIN 48 and comparison to former treatment under FAS 5
  • Identifying and measuring tax positions that are uncertain
  • Distinguishing between different types of uncertain positions
  • Evaluating the impact of uncertain positions on financial reporting results and cash flows
  • Interpreting the new income tax footnote disclosures

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