Finance Operations Series
Program Description:
This edition will focus on audits of financial statements, deferred compensation and 409A compensation, and Pennsylvania state budget considerations and what they mean for the R&D credit pool.
Speakers:
- Mark Achord, Managing Director, State and Local Tax
- Kenneth Kim, Senior Economist, Office of the Chief Economist
- Thomas Koncsics, Partner, Audit
- Sun Lee, Partner, Business Tax Services
- Stephen Tackney, Principal, Washington National Tax
Learning objectives:
After attending this session, participants should be able to:
- Discuss recent economic developments and how they may impact financing for small Life Sciences companies
- Identify items that companies should consider as they are preparing for an audit
- Discuss compensation and 409A compensation considerations
- Review the current standing of the Pennsylvania state budget and what that means for the R&D credit pool
Program specifications
Estimated CPE credits: The estimated CPE credit for this course will be one credit in Tax. Please note that the final CPE and field of study will be confirmed after delivery of the program.
Target audience: This course was designed for C-level Executives, tax Management, and tax Directors.
Program level: Update
Advanced preparation & prerequisites: There are no prerequisite or advanced preparation requirements for this course.
Instructional delivery method: The NASBA Delivery method for this CPE Program is Group-Internet based.
Policies & questions
Refund/cancellation policy: This program is offered free of charge. As such refunds are not applicable.
Questions: Contact Lauren Boyle at [email protected]
KPMG provides reasonable accommodations to individuals who request such accommodations to participate in training. Individuals requesting such an accommodation(s) should contact your local HR professional at least two weeks prior to the start date of the program.
KPMG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final Authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addresses to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. www.nasba.org
