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Accounting for Income Taxes and Advanced Accounting for Income Taxes


KPMG Executive Education

Dan is the founder of Almaris Consulting and Training. He brings in 25 years of extensive experience in consulting and training in accounting, financial statement analysis, business drivers, modeling. valuation, and credit risk analysis. He has worked with over numerous corporations, investment banks, accounting firms, research boutiques, and more than 250 hedge funds as a consultant on a range of topics from valuation to credit risk analysis. He has taught at leading business schools and has won several teaching awards.

Expertise in consulting and training Accounting For investors, bankers, and finance professionals

Financial statements: An Investor's Perspective Understanding and preparing cash flow statements Mergers and acquisitions Deferred taxes Leases Share-based compensation; Pensions; Introduction to accounting for derivatives; Foreign operations; Securities and investments, Securitizations [CMO, CDO, CLO, CBO, and ABS]; Convertible securities and earnings per share; Asset impairments; Asset retirement obligations; Accounting changes and error corrections

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Curriculum Vitae SDA Professor of Accounting and Control Degree in Business Administration, Bocconi University, Milan, 1995 Ph.D. in Business Administration and Management, Bocconi University, Milan, 2000 Member of the Committee of the Research Division Academic position and/or Professional ...
Area of Expertise: Consumer Behavior and Decision Making, Marketing Research Research Interests: Consumer Behavior, Judgment and Decision Making, Behavioral Decision Theory, Intertemporal Choice, Gift Giving Awards/Honors: Named to the American Marketing Association/ DocSIG List o...
Profile Berend Wierenga is Professor-Emeritus of Marketing at Rotterdam School of Management, Erasmus University (RSM). Berend Wierenga has a PhD of Wageningen University, The Netherlands, where he was also a faculty member until joining the Rotterdam School of Management in 1983. He held visit...