Study Group: Corporate Income Tax Specialists (US)

Council Members in this Study Group: 66

This study group may include chief financial officers, chartered public accountants, controllers, and consultants knowledgeable on topics such as finance, taxation, auditing, forensic accounting and fraud, financial accounting and reporting, bankruptcy, pension benefits, cash flow, company valuation, working capital, hedge accounting, and mergers and acquisition, among others.

Contact Gerson Lehrman Group to survey or consult with members of this Study Group

Leading institutions connect with members of this Study Group through GLG

Leading Experts in this Study Group

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.

Thomas Klein, CPA, is Faculty Member at the University of Arizona's Eller College of Business. Mr. Klein teaches taxation and financial accounting courses, both at the undergraduate and graduate (MBA, Masters of Accounting) level. He is also Managing...

10 news post(s)
4 event(s)
George Hoenig, President, George S. Hoenig,LLCGeorge Hoenig

President
George S. Hoenig,LLC
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.

George S. Hoenig is the President at George S. Hoenig LLC, a CT-based independent tax consulting firm. He has over 40 years of diverse public accounting experience working in a number of industries including software, high tech, chemicals, financial services,...

1 event(s)
Frances Zuniga, Owner, Frances Zuniga LLCFrances Zuniga

Owner
Frances Zuniga LLC
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.

Frances Zuniga is the Owner of Frances A Zuniga, CFE, EA, a California-based independent accounting and auditing firm. Ms. Zuniga has over 30 years of experience in investigating and resolving international tax issues, advanced corporate tax issues, nonprofit...

Join this Study Group

Members in this Study Group include these company types:

  • Consulting Firm
  • Tax Firm
  • Academic Institution*
  • Accounting & Audit Firm
  • Real Estate Investment Trusts
  • Tax Preparation Services

Members in this Study Group often have these job titles:

  • Principal
  • Tax Manager
  • Professor
  • Consultant
  • Chief Financial Officer
  • Accounting Manager
  • Controller
  • Owner
  • Chief Executive Officer
  • Partner
  • President
  • VP Finance

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GLG Live Meetings with this Study Group's Leading Experts (?)

May 12, 2011 | New York

Seminar: Dissecting the Income Tax Footnote (New York)

November 1, 2007 | Boston

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

October 31, 2007 | New York

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

Webcast: Net Operating Losses - Concepts and Valuation (2:00 PM EDT)

5/13/2010

Play Recording