Matthew Fricke, Partner, Clifton Douglas LLP to Speak at KC’s 2010 Corporate Income Tax Return Compliance – Understanding the Complexities Live Webcast
New York, NY, April 27, 2011 --(PR.com)-- The Knowledge Group/The Knowledge Congress Live Webcast Series, the leading producer of regulatory focused webcasts, has announced today that Matthew Fricke, Partner, Clifton Douglas LLP will speak at the Knowledge Congress’ webcast entitled: “2010 Corporate Income Tax Return Compliance – Understanding the Complexities LIVE Webcast.” This event is scheduled for May 19, 2011 at 3:00 PM -5:00 PM ET.
For further details, please visit: http://knowledgecongress.org/event_2011_taxreturncompliance.html
Event Synopsis:
A host of tax-related changes occurred during 2010, which must be understood in order to accurately complete 2010 income tax returns while limiting exposure and maximizing tax savings opportunities. From understanding the interplay between the 2010 Small Business Jobs Act and the 2010 Tax Relief Act in order to maximize tax savings opportunities to navigating potential exposure from new state/foreign tax reform and newly required Schedules UTP, 2010 income tax return compliance will be challenging to say the least. In this Knowledge Group Section webcast, a panel of distinguished professionals will help you understand the most critical issues which will include:
· Overview: Why 2010 is a Complex Year for Income Tax Compliance
· Federal Small Business Jobs Act of 2010
· Federal 2010 Tax Relief Act
· Obama’s Foreign Tax Reform
· Significant State Tax Law Changes (key states like California, New York, Texas)
· Federal Schedule UTP and State Conformity
· Live Interaction: Q&A Session
This live webcast will provide tax and related professionals with a comprehensive overview of the most critical tax-related changes impacting 2010 income tax return compliance.
Attending this course will give you the tools you need to understand how to maximize 2010 tax savings opportunities while ensuring potential exposure from various levels of tax reform is mitigated.
About Matthew Fricke
Matthew brings 14 years of tax experience to Clifton Douglas. He has been involved in the public accounting management of large companies as well as newly formed corporations and start‐up entities. His business specialties include corporate deferred tax accounting and FASB FIN No. 48 analyses (ASC 740 and 740‐10 et al), tax internal control implementation under Sarbanes‐Oxley, domestic compliance, domestic consulting, and international assignment solutions. Matthew has been published numerous times on key accounting and tax related developments in the Journal of Accountancy, California Tax Lawyer, and BNA.
Prior to joining Clifton Douglas, Matthew held a management position in the PricewaterhouseCoopers San Jose office where he worked on large multinational companies as well as newly formed public corporations. Matthew played a key role in setting standards for the division of clients specifically identified as “high‐growth” companies in Silicon Valley. Matthew was previously employed by Deloitte and Touche, LLP, where he was the office lead for Expat/Inpat tax services, completing a short term assignment to Saudi Arabia. Matthew was educated at Western State College, where he received his Bachelor of Arts degree in accounting, with double minors in business and mathematics.
About Clifton Douglas LLP
Clifton Douglas was founded in 2003 with the objective of meeting the growing income tax compliance needs of public and pre-IPO companies with limited tax resources. The firm's service offerings are designed to meet all aspects of each corporation’s life cycle from basic FASB ASC 740 and tax return preparation, where their process is imperative to minimizing costs, to complex multinational operations, where both their process and specialized knowledge are key to successful results.
About The Knowledge Group, LLC/The Knowledge Congress Live Webcast Series
The Knowledge Congress 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.
For further information and inquiry, visit www.knowledgecongress.org
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For further details, please visit: http://knowledgecongress.org/event_2011_taxreturncompliance.html
Event Synopsis:
A host of tax-related changes occurred during 2010, which must be understood in order to accurately complete 2010 income tax returns while limiting exposure and maximizing tax savings opportunities. From understanding the interplay between the 2010 Small Business Jobs Act and the 2010 Tax Relief Act in order to maximize tax savings opportunities to navigating potential exposure from new state/foreign tax reform and newly required Schedules UTP, 2010 income tax return compliance will be challenging to say the least. In this Knowledge Group Section webcast, a panel of distinguished professionals will help you understand the most critical issues which will include:
· Overview: Why 2010 is a Complex Year for Income Tax Compliance
· Federal Small Business Jobs Act of 2010
· Federal 2010 Tax Relief Act
· Obama’s Foreign Tax Reform
· Significant State Tax Law Changes (key states like California, New York, Texas)
· Federal Schedule UTP and State Conformity
· Live Interaction: Q&A Session
This live webcast will provide tax and related professionals with a comprehensive overview of the most critical tax-related changes impacting 2010 income tax return compliance.
Attending this course will give you the tools you need to understand how to maximize 2010 tax savings opportunities while ensuring potential exposure from various levels of tax reform is mitigated.
About Matthew Fricke
Matthew brings 14 years of tax experience to Clifton Douglas. He has been involved in the public accounting management of large companies as well as newly formed corporations and start‐up entities. His business specialties include corporate deferred tax accounting and FASB FIN No. 48 analyses (ASC 740 and 740‐10 et al), tax internal control implementation under Sarbanes‐Oxley, domestic compliance, domestic consulting, and international assignment solutions. Matthew has been published numerous times on key accounting and tax related developments in the Journal of Accountancy, California Tax Lawyer, and BNA.
Prior to joining Clifton Douglas, Matthew held a management position in the PricewaterhouseCoopers San Jose office where he worked on large multinational companies as well as newly formed public corporations. Matthew played a key role in setting standards for the division of clients specifically identified as “high‐growth” companies in Silicon Valley. Matthew was previously employed by Deloitte and Touche, LLP, where he was the office lead for Expat/Inpat tax services, completing a short term assignment to Saudi Arabia. Matthew was educated at Western State College, where he received his Bachelor of Arts degree in accounting, with double minors in business and mathematics.
About Clifton Douglas LLP
Clifton Douglas was founded in 2003 with the objective of meeting the growing income tax compliance needs of public and pre-IPO companies with limited tax resources. The firm's service offerings are designed to meet all aspects of each corporation’s life cycle from basic FASB ASC 740 and tax return preparation, where their process is imperative to minimizing costs, to complex multinational operations, where both their process and specialized knowledge are key to successful results.
About The Knowledge Group, LLC/The Knowledge Congress Live Webcast Series
The Knowledge Congress 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.
For further information and inquiry, visit www.knowledgecongress.org
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Contact
The Knowledge Congress
Thomas LaPointe, Jr., Executive Director
1.800.578.4370
www.knowledgecongress.org
Therese Lumbao, Director
Account Management & Member Services
tlumbao@knowledgecongress.org
Thomas LaPointe, Jr., Executive Director
1.800.578.4370
www.knowledgecongress.org
Therese Lumbao, Director
Account Management & Member Services
tlumbao@knowledgecongress.org
Contact
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