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Dramatic Transformations in Corporate Tax Law and the Financial Statement Implications to Your Company

January 13, 2009

Joseph Donovan and Douglas Stransky were joined by panelists from MFA and Duff & Phelps at this breakfast seminar sponsored by Financial Executives International. Pamela Smith Holleman served as moderator. Topics of discussion included: 

  • Sweeping changes in Massachusetts tax law
  • Fabulous new substantial contribution test and the impact on your international structure
  • Tax policy: What’s ahead? Understanding the effects of a new administration.
  • Update on transfer pricing positions and key emerging issues affecting your ability to satisfy the requirements of FIN 48
  • Business incentives – When to look and how to find them?