U.S. Tax Accounting 101 (FAS 109)
A two-day technical seminar with live instruction on the fundamentals of FAS#109 and accounting for special transactions of multinational U.S. companies

Topics Include:

• Overview of FAS#109 & Case Study
• Special Issues in Consolidating the Results of Global Operations
• Accounting for Foreign Taxes
• Reporting the Results of Mergers, Acquisitions and Dispositions
• Accounting for Taxes on Financial Products
• Compensation Issues
• Using Export Sales to Reduce the Effective Tax Rate

Up to 16 CPE/CLE Course Credits Available