TEI - Detroit Chapter

December Monthly Meeting

  • 01 Dec 2010
  • 8:30 AM - 9:59 AM
  • The Henry (formerly Ritz-Carlton), Dearborn

Registration


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Corporate Tax Management

Breakfast begins at 8:00 am, followed by our technical discussion.

Presenters from Deloitte will be addressing hot topics with ASC 740, including international reporting considerations, new FASB provisions impacting tax provisions and the new IRS Schedule UTP. 

1.   UTP with specific examples beyond the regulations
2.   Managing risks -- aiming for more certainty to minimize your UTPs
3. Review of key accounting changes this year that lead us into new or reconsideration of our provision calcs.
4.  Review of tax changes this year that lead us into new or reconsideration of our provision calcs.
5.  Review of international subsidiaries and their impact on ASC740 considerations for this year-end
6.  Strategies to identify opportunities to release previous impairments of deferred tax assets


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