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Please Audit Me: Dealing with Uncertain Tax Positions (PAMU)
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Tax positions save a taxpayer money by reducing taxes paid in a given year. If it is probable that, on tax audit, a taxing authority would succeed in demanding payment of back taxes plus other charges from a taxpayer, that taxpayer has an uncertain tax position. If that taxpayer also issues financial statements, then the statements must record the taxes and other charges that would be paid if the taxpayer loses in the tax audit. This seminar lays out how to evaluate, record, and display uncertai

9/22/2015
When: 9/22/2015
11:00 AM - 1:00 PM
Where: Webcast/Webinar
Presenter: Jack Laschenski, CPA
Contact: April Deneault
801-834-6634

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Tax positions save a taxpayer money by reducing taxes paid in a given year. If it is probable that, on tax audit, a taxing authority would succeed in demanding payment of back taxes plus other charges from a taxpayer, that taxpayer has an uncertain tax position. If that taxpayer also issues financial statements, then the statements must record the taxes and other charges that would be paid if the taxpayer loses in the tax audit. This seminar lays out how to evaluate, record, and display uncertain tax positions. Case studies are included to illustrate the most important points.
 

Objectives:

* Design a process for evaluation of uncertain tax positions * Understand the expertise required for evaluation of uncertain tax positions * Draft journal entries to properly record uncertain tax positions * Draft appropriate footnote disclosures

 

Major Subjects:

* What is a tax position? * What makes a tax position uncertain? * What tax areas are vulnerable to being uncertain? * How do you present uncertain tax positions in the financial statements? * What must you disclose?


Designed For:

CPAs who need to evaluate the financial statement impact of aggressive tax positions taken by clients

Prerequisite: None

Advanced Prep: None

 

Speaker: Jack Laschenski, CPA

Vendor: Surgent McCoy

Field of Study: Accounting (2)

Level: Intermediate

CPE Credit: 2 Hours

Acronym: PAMU

 

Registration Fees:

$89

  

Register here


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