Joe Neff, National Managing Director, RSM McGladrey to Speak at KC’s Event on FIN 48: State & Local Tax Issues on 3/12/2009
New York, NY, December 25, 2008 --(PR.com)-- The Knowledge Congress, the leading producer of regulatory focused webinars announced today that Joe Neff, National Managing Director of RSM McGladrey’s State and Local Tax Practice will speak at the Knowledge Congress’ upcoming webinar entitled: “FIN 48 for Public Companies: State & Local Tax Issues”. This 2-hour event is scheduled on March 12th, 2009, Thursday, at 3:00 PM - 5:00 PM ET. (For further details of the event and an updated list of panelists, please visit: http://www.knowledgecongress.org/event_2008_Fin48PC.html)
Under FIN 48, companies have been accounting for uncertain tax positions since 2006. One of the most complicated areas for this is in the calculation of previously unrecognized state and local tax positions.
Building on a series of successful FIN 48 events, The Knowledge Congress is assembling a panel of distinguished professionals and key regulators to help understand the impact of the FIN 48 (state and local tax) for public companies. The panel will present their findings, which include “Best Practices” in a two-hour Live webinar.
About Joe Neff
Joe Neff is the National Managing Director of RSM McGladrey’s State and Local Tax Practice and in that regard has direct responsibility for leading and directing the Firm’s strategic application for SALT services through its clients. He also consults with the Firm’s clients on pressing State and Local tax matters.
Joe has over 20 years of experience in the state and local tax arena. He is a retired Senior Partner with a Big Four firm, where he was responsible for their National State Tax Consulting Practice for the Middle Market. He held numerous executive leadership positions with his prior firm, including member of the three-person Executive Committee and Western Region Partner in Charge, and has been responsible for developing new consulting services and practices, in addition to directing the national multi-state tax practice.
Joe has been a frequent lecturer and guest speaker at numerous professional organizations, including the American Bar Association and the Tax Executive Institute. He is the author of numerous articles and papers regarding State and Local Taxes.
Joe received his undergraduate degree at Brigham Young University and his Juris Doctorate at Drake University / Southwestern University.
About RSM McGladrey
RSM McGladrey is a leading professional services firm providing accounting, tax and business consulting. RSM McGladrey operates in an alternative practice structure with McGladrey & Pullen LLP, a partner-owned CPA firm that delivers audit and attest services. Through separate and independent legal entities, they work together to serve clients’ business needs. Together, the companies rank as the fifth largest U.S. provider of accounting, tax and business consulting services (source: Accounting Today), with 8,000 professionals and associates in nearly 100 offices. RSM McGladrey Inc. and McGladrey & Pullen LLP are member firms of RSM International, an affiliation of independent accounting and consulting firms. RSM McGladrey is the official accounting, tax and business consulting firm of The PGA of America.
For more information about Joe Neff, and RSM McGladrey, please visit: www.rsmmcgladrey.com/
About The Knowledge Congress
The Knowledge Congress is an organization that produces webinars that examine regulatory changes across a variety of industries. “We bring together the world's leading authorities and industry participants through informative two-hour Live webinars to study the impact of changing regulations.” To contact or to register for an event, please visit: www.knowledgecongress.org.
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Under FIN 48, companies have been accounting for uncertain tax positions since 2006. One of the most complicated areas for this is in the calculation of previously unrecognized state and local tax positions.
Building on a series of successful FIN 48 events, The Knowledge Congress is assembling a panel of distinguished professionals and key regulators to help understand the impact of the FIN 48 (state and local tax) for public companies. The panel will present their findings, which include “Best Practices” in a two-hour Live webinar.
About Joe Neff
Joe Neff is the National Managing Director of RSM McGladrey’s State and Local Tax Practice and in that regard has direct responsibility for leading and directing the Firm’s strategic application for SALT services through its clients. He also consults with the Firm’s clients on pressing State and Local tax matters.
Joe has over 20 years of experience in the state and local tax arena. He is a retired Senior Partner with a Big Four firm, where he was responsible for their National State Tax Consulting Practice for the Middle Market. He held numerous executive leadership positions with his prior firm, including member of the three-person Executive Committee and Western Region Partner in Charge, and has been responsible for developing new consulting services and practices, in addition to directing the national multi-state tax practice.
Joe has been a frequent lecturer and guest speaker at numerous professional organizations, including the American Bar Association and the Tax Executive Institute. He is the author of numerous articles and papers regarding State and Local Taxes.
Joe received his undergraduate degree at Brigham Young University and his Juris Doctorate at Drake University / Southwestern University.
About RSM McGladrey
RSM McGladrey is a leading professional services firm providing accounting, tax and business consulting. RSM McGladrey operates in an alternative practice structure with McGladrey & Pullen LLP, a partner-owned CPA firm that delivers audit and attest services. Through separate and independent legal entities, they work together to serve clients’ business needs. Together, the companies rank as the fifth largest U.S. provider of accounting, tax and business consulting services (source: Accounting Today), with 8,000 professionals and associates in nearly 100 offices. RSM McGladrey Inc. and McGladrey & Pullen LLP are member firms of RSM International, an affiliation of independent accounting and consulting firms. RSM McGladrey is the official accounting, tax and business consulting firm of The PGA of America.
For more information about Joe Neff, and RSM McGladrey, please visit: www.rsmmcgladrey.com/
About The Knowledge Congress
The Knowledge Congress is an organization that produces webinars that examine regulatory changes across a variety of industries. “We bring together the world's leading authorities and industry participants through informative two-hour Live webinars to study the impact of changing regulations.” To contact or to register for an event, please visit: www.knowledgecongress.org.
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The Knowledge Congress
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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
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