Chubb Presents on US GAAP and Tax at TEI
Tax Executives Institute (TEI) is the preeminent association of in-house tax professionals worldwide. Members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is otherwise primarily concerned with the challenges of business taxation. TEI members are accountants, lawyers, and other corporate and business employees who are responsible for the tax affairs of their employers in an executive, administrative, or managerial capacity.
TEI’s 69th Annual Conference, Managing Paradigm Shifts in Taxation, takes place November 2-5, 2014 in Houston, TX. Chuck Chubb will participate on the panel, Valuation Differences for Book and Tax Accounting: Transactions & Methodologies during which moderator Don Rath of Symantec Corporation will lead a discussion reviewing key differences between valuation methodologies used for US GAAP and Tax, and some of the resulting income tax accounting issues. In addition to Chuck who will cover the income tax accounting perspective, the panel will include a valuation expert.
Chuck Chubb is the Andersen Tax National Practice Leader for ASC 740 Services and has over 30 years of experience advising a broad range of clients on accounting for income taxes and U.S. Federal, State and International tax technical issues.
November 2-5, 2014