Michael J. McGoldrick, Director, KPMG, to Speak at KC’s It’s Time to Face the Music: The Final Draft of Schedule UTP for 2010 and The Latest IRS Guidance
The 2010 Schedule UTP and Instructions are now in final form. Certain corporate income taxpayers must now file this form and eventually many more will have to follow suit. Simultaneously IRS issued guidance explaining the changes it made - or did not make - to the draft Schedule UTP released in April and announcing changes to its “policy of restraint” plus an internal directive.
New York, NY, December 08, 2010 --(PR.com)-- Michael J. McGoldrick, Director, KPMG, to Speak at KC’s It’s Time to Face the Music: The Final Draft of Schedule UTP for 2010 and The Latest IRS Guidance on Disclosing Your Uncertain Federal Income Tax Positions
The Knowledge Group/The Knowledge Congress Live Webcast Series, the leading producer of regulatory focused webcasts, has announced today that the Director, KPMG, Mr. Michael J. McGoldrick, will speak at a 2-hour webcast entitled “It’s Time to Face the Music: The Final Draft of Schedule UTP for 2010 and The Latest IRS Guidance on Disclosing Your Uncertain Federal Income Tax Positions.”This event is scheduled for December 15, 2010 at 3:00 PM - 5:00 PM ET.
About Michael J. McGoldrick
Mike is a Director in KPMG’s Financial Services Practice. Prior to joining KPMG, Mike worked for 32 years for Sunoco Inc. and was Vice President-Tax at the time of his retirement.
During his time at Sunoco Mike oversaw a department of tax professionals who were responsible for Sunoco’s worldwide income, property, excise, privilege, payroll and VAT taxes. Prior to working for Sunoco, Mike spent four years on active duty as a Captain, JAGC, in the U.S. Army serving primarily as a federal prosecutor. Over the last thirty years, Mike has been very active in numerous industry groups including the Tax Executive Institute (TEI), the National Manufacturer’s Association (NAM), the American Chemical Council (ACC), the Manufacturers Alliance (MAPI), the American Petroleum Institute (API), and the International Fiscal Association (IFA).
Mike has spoken at numerous tax and financial conferences including those held by the Federal Reserve, the Tax Executive Institute, the American Bar Association, the University of Texas, the University of Pennsylvania, the American Petroleum Institute, the American Chemistry Council, and NYU Tax Institute.
Mike has authored numerous tax papers and several law review articles as well as a treatise on the “Windfall Profit Tax Act of 1980.”
Since 1987 Mike has served as an adjunct professor-of-law at Villanova University Law School teaching domestic and international corporate tax planning and consolidated tax return courses.
About KPMG
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. They have 140,000 outstanding professionals working together to deliver value in 146 countries worldwide.
Event Synopsis:
The 2010 Schedule UTP and Instructions are now in final form. Certain corporate income taxpayers must now file this form and eventually many more will have to follow suit. Simultaneously IRS issued guidance explaining the changes it made - or did not make - to the draft Schedule UTP released in April and announcing changes to its “policy of restraint” plus an internal directive.
About The Knowledge Group, LLC/The Knowledge Congress Live Webcast Series
The Knowledge Group, LLC brings together the world's leading authorities and industry participants through informative two-hour webcasts that study the impact of changing regulations and help businesses succeed through proper regulatory compliance.
Contact information:
The Knowledge Group, LLC/The Knowledge Congress Live Webcast Series
http://www.knowledgecongress.org
info@knowledgecongress.org
###
The Knowledge Group/The Knowledge Congress Live Webcast Series, the leading producer of regulatory focused webcasts, has announced today that the Director, KPMG, Mr. Michael J. McGoldrick, will speak at a 2-hour webcast entitled “It’s Time to Face the Music: The Final Draft of Schedule UTP for 2010 and The Latest IRS Guidance on Disclosing Your Uncertain Federal Income Tax Positions.”This event is scheduled for December 15, 2010 at 3:00 PM - 5:00 PM ET.
About Michael J. McGoldrick
Mike is a Director in KPMG’s Financial Services Practice. Prior to joining KPMG, Mike worked for 32 years for Sunoco Inc. and was Vice President-Tax at the time of his retirement.
During his time at Sunoco Mike oversaw a department of tax professionals who were responsible for Sunoco’s worldwide income, property, excise, privilege, payroll and VAT taxes. Prior to working for Sunoco, Mike spent four years on active duty as a Captain, JAGC, in the U.S. Army serving primarily as a federal prosecutor. Over the last thirty years, Mike has been very active in numerous industry groups including the Tax Executive Institute (TEI), the National Manufacturer’s Association (NAM), the American Chemical Council (ACC), the Manufacturers Alliance (MAPI), the American Petroleum Institute (API), and the International Fiscal Association (IFA).
Mike has spoken at numerous tax and financial conferences including those held by the Federal Reserve, the Tax Executive Institute, the American Bar Association, the University of Texas, the University of Pennsylvania, the American Petroleum Institute, the American Chemistry Council, and NYU Tax Institute.
Mike has authored numerous tax papers and several law review articles as well as a treatise on the “Windfall Profit Tax Act of 1980.”
Since 1987 Mike has served as an adjunct professor-of-law at Villanova University Law School teaching domestic and international corporate tax planning and consolidated tax return courses.
About KPMG
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. They have 140,000 outstanding professionals working together to deliver value in 146 countries worldwide.
Event Synopsis:
The 2010 Schedule UTP and Instructions are now in final form. Certain corporate income taxpayers must now file this form and eventually many more will have to follow suit. Simultaneously IRS issued guidance explaining the changes it made - or did not make - to the draft Schedule UTP released in April and announcing changes to its “policy of restraint” plus an internal directive.
About The Knowledge Group, LLC/The Knowledge Congress Live Webcast Series
The Knowledge Group, LLC brings together the world's leading authorities and industry participants through informative two-hour webcasts that study the impact of changing regulations and help businesses succeed through proper regulatory compliance.
Contact information:
The Knowledge Group, LLC/The Knowledge Congress Live Webcast Series
http://www.knowledgecongress.org
info@knowledgecongress.org
###
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Thomas LaPointe, Jr., Executive Director
1.800.578.4370
www.knowledgecongress.org
Therese Lumbao, Director
Account Management & Member Services
tlumbao@knowledgecongress.org
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