Accounting for Deferred Income Taxes

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  • Accounting for Deferred Income Taxes Book Detail

  • Author : Bobby Carmichael
  • Release Date : 2020-07-08
  • Publisher : John Wiley & Sons
  • Genre : Business & Economics
  • Pages : 224
  • ISBN 13 : 1119724562
  • File Size : 47,47 MB

Accounting for Deferred Income Taxes by Bobby Carmichael PDF Summary

Book Description: A complicated accounting model, FASB ASC 740 has been around for a while. But the rules are becoming more challenging as businesses become more complex. This book incorporates the new tax rates and other impacts of the Tax Cuts and Jobs Act and will assist you in understanding FASB ASC 740, Income Taxes, and how it establishes guidelines for accounting for income taxes, including income tax expense, classification of deferred tax accounts, and related disclosures. Key topics include: Principles of FASB ASC 740 Income tax expense and deferred tax liabilities and assets Valuation allowances Proper documentation of deferred income taxes in the work papers Required disclosures within the financial statements

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Accounting for Deferred Income Taxes

Accounting for Deferred Income Taxes

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Total View : 376 Views
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A complicated accounting model, FASB ASC 740 has been around for a while. But the rules are becoming more challenging as businesses become more complex. This bo

Accounting for Income Taxes

Accounting for Income Taxes

File Size : 27,27 MB
Total View : 6570 Views
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Accounting for Income Taxes is the most comprehensive review of AFIT research. It is designed both to introduce new scholars to this field and to encourage acti