AUTP
UNDERSTANDING FIN No. 48:
A PRACTICAL GUIDE TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS

This course provides the CPA with an in-depth understanding of accounting for uncertain tax positions and guidance on implementing this difficult and complex standard.

MAJOR TOPICS:

  • Background: what is a tax position?
  • FIN No. 48 overview
  • Recognition and measurement issues
  • Interest, penalties, and subsequent recognition
  • Disclosure requirements
  • Illustrative examples
  • Implementation questions

DESIGNED FOR:

Accountants in public practice and industry as well as tax professionals who must work together to implement the new FIN No. 48 standard.

CPE CREDIT: 2 hrs., Accounting

LEVEL OF KNOWLEDGE: Intermediate

8-hour Packages - 4 courses only $117!

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Surgent McCoy CPE, LLC
237 Lancaster Ave
Devon, PA 19333
(610) 688-4477
(610) 688-3977 (FAX)
info@cpenow.com