2006 ATA Midyear Meeting
KPMG CPE Sessions
1) FAS 109 - (click for slides)
This session was led by Brian Simpson from the Dallas
office of KPMG.
2) Uncertain Tax Positions (click for slides)
This session was led by Rebecca Godkin, Tax Managing
Director with KPMG. Ms. Godkin spends 100% of her time
with FAS109, 123R and FIN48. She is currently on a
rotation to the KPMG Department of Professional Practice
where she reviews the adequacy of the audit documentation
supporting the tax provision. She also teaches the principles
of FAS109 at KPMG’s annual staff and manager training.
