Lunch ‘n Learn Webinar: Income Tax Accounting: A Refresher on Valuation Allowances and Uncertain Tax Positions

When:
October 7, 2021 @ 11:30 AM – 12:30 PM
2021-10-07T11:30:00-04:00
2021-10-07T12:30:00-04:00
Contact:
Kate Kapottos

Lunch ‘n Learn Webinar: Income Tax Accounting: A Refresher on Valuation Allowances and Uncertain Tax Positions

Applying the rules in ASC 740 pertaining to valuation allowances and uncertain tax positions often requires significant judgement and can be a source of complexity and controversy within the income tax provision. This session will provide a refresher on the basic framework and discuss some of the impacts of tax reform.

Register Here

Presented by: Phil Laminack, Tax Director, DHG.

Phil Laminack is a Director with DHG and leads the firm’s national Tax Accounting Services group. He has extensive experience overseeing the tax provision function for complex, multi-national organizations, both public and private. Phil is a frequent conference speaker and panelist on topics related to ASC 740. He’s been published in The Tax Advisor® and served as a presenter for the AICPA’s National Advanced Accounting and Auditing Technical Symposium. Phil also works extensively in the area of tax planning and analysis related to mergers, acquisitions, and divestitures.