The Chicago Tax Club's 2017 Summer Seminar will be held on June 29, 2017 at the Saddle & Cycle Club, 900 West Foster Avenue, Chicago, IL.
Please note that reservations are required. Accordingly, please register on-line and pay via credit card on the Club’s web site, www.thectc.org. This Seminar has been approved for both C.L.E. and C.P.E. credit.
8:00a.m. - 9:15 a.m. - CONCURRENT SESSION 1
Topic: Uncertain Tax Positions – Are you certain about your calculation and disclosures? Certainly you are.
Description: Have you completed analysis to conclude whether you need to book an Uncertain Tax Position reserve on your balance sheet? Do you know how to analyze your Company’s Uncertain Tax Positions? Please join us as our presenters discuss how to measure your Uncertain Tax Position, best practices on how to disclose the Company’s position on your provision/tax return and what are the common UTPs seen in the tax world.
Speaker: James T. Hedderman, Managing Director, True Partners Consulting
Moderator: Pete Antonopoulos, Manager,Tax - PSAV