Deloitte | Audit, Tax, Consulting, Financial Advisory

FAS 109 and FIN 48 Training
"Just the Fundamentals"
December 2 - 3, 2008
Houston, TX

Course Content Information

Program Level:
The “Fundamentals” program is a Group-Live Format and contains basic to intermediate level content. Participants will review a basic FAS 109 approach and cover issues related to valuation allowances, FIN 48, business combinations, FAS 123, international implications, intraperiod and interim financial reporting topics to gain an overall understanding of the provision process and related calculations.

Learning Objectives:
In this intensive two-day session, you will learn both the basics and challenges of applying SFAS 109-Accounting for Income Taxes and FASB Interpretation No. 48-Accounting for Uncertainty in Income Taxes. Understand FAS 109 and FIN 48 issues through real-life case studies.

Instructional Delivery Method:
Group-Live

Program Level:
Fundamentals Update

Prerequisite Education/Experience:
N/A

Advanced Preparation:
N/A

CPE Credit Amount and Subject Areas:
Accounting = 17 hours

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.

NASBA National Registry of CPE Sponsors - Sponsor License Number 107752
State of New York - Sponsor License Number 000889
State of Texas - Sponsor License Number 000156

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are 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

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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