Deloitte | Audit, Tax, Consulting, Financial Advisory

FAS 109 and FIN 48 Training
"Just the Fundamentals"
October 21 - 22, 2008
Detroit, MI

Course Content Information

Program Level:
Fundamentals Update

Instructional Delivery Method:
Group-Live

Learning Objectives:
In this intensive two-day session, you will learn of SFAS 109-Accounting for Income Taxes and FASB Interpretation No. 48-Accounting for Uncertainty in Income Taxes. The “Fundamentals” program is a Group-Live Format and contains basic level content. Participants will review a step-by-step FAS 109 approach including analyzing the requirements related to valuation allowances and tax reserves under FIN 48. The course will also cover the international tax and state tax aspects of provisions, compensation and benefit issues, purchase accounting, and interim and intra-period financial reporting topics. It will allow participants to gain an overall understanding of the provision process and related calculations through real-life case studies.

CPE Credit Amount and Subject Areas:
Accounting = 17 hours

Prerequisite Education/Experience:
N/A

Advanced Preparation:
N/A

Complaint Resolution Information:
Deloitte & Touche USA LLP, Deloitte & Touche LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP are registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credits.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits [will be] granted based on a 50-minute hour.

Complaints regarding registered sponsors may be addressed to:

National Registry of CPE Sponsors
150 Fourth Avenue North, Suite 700
Nashville, TN 37219-2417
www.nasba.org

NASBA National Registry of CPE Sponsors - Sponsor License Number 107752

To register complaints about program content or delivery method, or to inquire about the timeliness and accuracy of CPE credit posting for this event, contact Margaret Kelley.

Course Evaluations:
Evaluations will be distributed at the end of the event.

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