18th Annual INTERNATIONAL TAX WITHHOLDING CONFERENCE

Extend Your Learning!

International Tax Withholding Bootcamp

May 31, 2006 - New York, NY

 Why you should attend:

Follow a step-by-step approach to Form 10-K preparation in this two-day training session that uses a comprehensive case study to focus on each required item of the 10-K. In this "hands-on" workshop, learn how to prepare a 10-K that meets the disclosure requirements of the SEC. Get practical tips on organizing the preparation process — when to start, who to involve, where to  go for advice.

• Understanding the basic structure of the form

• What are the goals of the form?

• Developing a timetable for completion

• Whom do you need to involve?

• Introduction to the comprehensive case study

ITEM 1 — Telling Investors About Your Company, Its Products and Segments 

• Where are the company's properties?

• Is the company involved in any legal proceedings?

• What matters were submitted to shareholders?

• Where does the company's stock trade and related matters?

• What is the company's financial condition? What are its operating results?

• Critical accounting policies

• Off-balance sheet obligations disclosure

• Describing management's view of the company's financial conditions and results of operations

• What disclosures are required about market risk?

• Relationships with Accountants

• Internal control reporting

• Form 8-K information

• Telling investors about the company's officers, directors and shareholders

• Backgrounds of the company's officers and directors

• What is the compensation of executive officers?

• Is there any concentration of shareholdings?

• Are there any related party relationships and transactions?

• Reporting fees to accountants

• Completing the Form 10-K

• What exhibits and schedules to file?

• Who must sign the form?

• How to go about filing electronically