Advanced Tax Accounting & Corporate Governance Update
A two-day intermediate level, technical update course with live instruction on key tax accounting and corporate governance issues facing tax practitioners in preparing the 2004 corporate tax provision Topics Include:

• Learn how U.S. Multinationals prepare their financial statements and tax provision disclosure in the post Sarb-Ox era
• How to prepare new schedule M-3 to reconcile U.S. book and taxable income
• Role of the tax department in establishing internal controls to comply with Section 404 certification criteria
• Learn how exchange translation gains, losses, hedges and derivatives are reported in U.S. financial statements
• Discover how permanent vs temporary tax differences arise from IRS timing adjustments - treatment of stock options and restricted stock plans

Up to 15 CPE/ 12.5 CLE Course Credits Available