Corporate Tax Planning

The Tax GAAP-FASB Speaks on Tax Provisions for Financial Reporting - Ed Zollars

Informações:

Synopsis

This PodCast provides coverage of FASB's Interpretation 46 that deals with uncertain tax positions.  The new interpretation will create some real problems for CPAs, especially those who both handle tax matters and have any sort of attest relationship with the client (including compilations, reviews and audits) that deals with GAAP statements.The materials can be downloaded from http://www.edzollars.com/2006-07-22_FASB_Podcast.pdf   , though the actual FASB interpretation needs to be downloaded from their site ( http://www.fasb.org/st/#int48  ) due to copyright issues-and you will want to download it. This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our software, books, and PowerPoint Presentations site at http://www.leimberg.com