BDO United States

Uncertain Tax Positions – Planning for New IRS Schedule Self-study now available Click here to register Enter as "BDO Invited Clients & Guests"

Presented as part of BDO USA, LLP's ^SM series, the Ac’sense 2011 Uncertain Tax Positions – Planning for New IRS webinar continues our tradition of lending a helping hand to financial management and audit committees to stay on top of today's hot topics and developments.

This event is provided free of charge and intended for valued clients and contacts, including audit and compensation committees, board members, management, finance and compliance professionals of both public companies and private companies.

The presentation will be delivered by a panel of experts from the BDO Tax department in order to provide a lively discussion and respond to questions posed by participants. Specifically, the program will discuss an overview of new Internal Revenue Service Schedule UTP requiring disclosure of uncertain tax positions and guidance on what clients should do to prepare themselves.

Learning Objectives:

Participants should be able to:

• Recognize reporting and disclosure requirements of new IRS Schedule UTP
• Understand which tax payers may be eligible for deferral provisions outlined in IRS Announcement 2010-75
• Be familiar with various practical considerations in completing this Schedule

Delivery: The 2 hour webinar will be delivered via the BDO Online CPE Network. See below for important registration instructions

Self Study Option: If you missed the live webcast you may access a CPE-worthy self-study course by clicking on the following link and entering as "BDO Clients & Invited Guests."

Registration: Click here to register

Presentation Handout Materials: Please click on the links below to access and print the presentation handouts for note-taking and/or reference.

Acsense 2011 UncertainTaxPositions PARTICIPANTS FINAL.pdf
Frequently Asked Questions on Schedule UTP.docx

Program Level: Advanced

CPE: 1 credits in the field of Tax

Prerequisites and Advanced Preparation: None

CPE Certificates: Continuing Professional Education credit is available for those who have registered for and participated for the entire webinar (including being logged in for the duration of the webinar and being responsive to ALL polling questions).

For further information on other Ac'sense programs, please visit www.bdo.com/acsense

Any questions may be submitted to acsense@bdo.com