INTERIM REPORTING - INCOME TAX COMPLIANCE ISSUES
THURSDAY, JUNE 9, 2011
9:00 A.M. TO 3:30 P.M.
HYATT REGENCY SANTA CLARA
5101 Great America Parkway
Santa Clara, California
Directions
A practical workshop with examples and discussions of the following hot topics and industry trends:
- Forecasting
- Modeling annual estimated ETR
- Discrete events
- Completing Form UTP, with an example
- Tax law changes impacting 2010 tax returns
| AGENDA: | |
| 9:00 a.m. - 9:30 a.m. | Registration and Continental Breakfast |
| 9:30 a.m. - 12:30 p.m. | Welcome and Introduction |
| 12:30 p.m. - 1:30 p.m. | Lunch |
| 1:30 p.m. - 3:30 p.m. | Conclusion and Questions |
4 CPE credits
(CPE credits will be provided by True Partners Consulting)
To register for this seminar, please fill out and submit the form below. If you have any questions you can include them in the form and we will be sure to get back to you.
Cost $125 per person
(make checks payable to True Partners Consulting)
