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SCHEDULE M-3: Reconciling GAAP and Tax Accounting |
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CONFERENCES
BY TOPIC
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SPONSORSHIP/EXHIBIT OPPORTUNITIES AVAILABLE FOR ALL EEI CONFERENCES
CONTACT: Michael
Brown, Sponsorship & Exhibit Executive Phone:
859-692-2274 or email at
mbrown@nuco.com
EEI’s full range of in-company options give you the most productive settings for IN-HOUSE TRAINING!
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Extend your learning in conjunction with INCOME TAX ACCOUNTING: FAS 109 with this two optional session
SCHEDULE M-3: Reconciling GAAP and TAX Accounting
Why you should attend: Designed for tax professionals, this program will explore the latest accounting standards that cause most of the differences between tax accounting and financial reporting while helping tax professionals get up-to-date on those accounting standards. For accurate M-3 filings, tax professionals need not only to be experts in tax accounting, but also very knowledgeable on relevant accounting standards. Schedule M-3 requires a transaction by transaction approach to accumulating and identifying book-tax differences. In addition, book income and expense must be reported in categories defined by tax law. Most of these tax law categories do not exist for book purposes. Most corporate tax departments will be ill-prepared to make the transition to this type of methodology without significant investment in their compliance process. Attend this important, one day program which will shed light on where the differences are most complex or confusing from an M-3 filing perspective. |
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(c) 2008 EEI Executive Enterprise Institute. All rights reserved. |
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