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July 14, 2004
TAX ACCRUAL WORKPAPERS: Is Corporate America Under Siege?
Sponsored by Tax Analysts

You are invited to cover attend an important election-year roundtable discussion on tax accrual workpapers and the IRS’ policy to more aggressively pursue them, which is raising a series of important questions for corporate America.

Tax Analysts, the nonprofit publisher of Tax Notes and other premier print and online publications, is sponsoring the event. Join us as we discuss: What, exactly, are “tax accrual workpapers” and how do they differ from other accounting workpapers? How wide will the IRS cast its net? Will other disclosures to auditors under Sarbanes-Oxley eventually find their way to IRS auditors? What, if anything, can corporate taxpayers do to protect tax accrual workpapers?

You are invited not only to cover the event, but to attend – and, if you choose, participate in – the discussion. The audience will include current and former government officials, auditors, tax lawyers and lobbyists, corporate representatives, and other tax experts.

Donald L. Korb,
IRS Chief Counsel (invited)

B. John Williams, Jr., Partner, Shearman & Sterling, Washington, D.C.

Thomas J. Callahan, Tax Partner, Thompson Hine, Cleveland

Robert Rohleder, Audit Partner, Deloitte (retired)

Christopher Bergin, Executive Director, Tax Analysts

Friday, July 16, 10 a.m. to noon
National Press Club
Holeman Lounge
529 14th St., N.W.

Tickets are complimentary but seating is limited.

About Tax Analysts

Tax Analysts is an influential provider of tax news and analysis for the global community. Over 150,000 tax professionals in law and accounting firms, corporations, and government agencies rely on Tax Analysts' federal, state, and international content daily. Key products include Tax Notes, Tax Notes Today, State Tax Notes, State Tax Today, Tax Notes International, and Worldwide Tax Daily. Founded in 1970 as a nonprofit organization, Tax Analysts has the industry's largest tax-dedicated correspondent staff, with more than 250 domestic and international correspondents. For more information, visit our home page.