Accounting For Income Taxes
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Accounting For Income Taxes
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Author : Robert W. McGee
language : en
Publisher: Institute of Management Accountants
Release Date : 1984
Accounting For Income Taxes written by Robert W. McGee and has been published by Institute of Management Accountants this book supported file pdf, txt, epub, kindle and other format this book has been release on 1984 with Business & Economics categories.
An Analysis Of Issues Related To Accounting For Income Taxes
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Author : Financial Accounting Standards Board
language : en
Publisher:
Release Date : 1983
An Analysis Of Issues Related To Accounting For Income Taxes written by Financial Accounting Standards Board and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1983 with Corporations categories.
Accounting For Deferred Income Taxes
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Author : Bobby Carmichael
language : en
Publisher: John Wiley & Sons
Release Date : 2020-07-08
Accounting For Deferred Income Taxes written by Bobby Carmichael and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-07-08 with Business & Economics categories.
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
Accounting For Income Taxes
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Author : James Ernest Wheeler
language : en
Publisher:
Release Date : 1985
Accounting For Income Taxes written by James Ernest Wheeler and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Business & Economics categories.
Illustrations Of Accounting For Income Taxes
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Author : Hal G. Clark
language : en
Publisher:
Release Date : 1989
Illustrations Of Accounting For Income Taxes written by Hal G. Clark and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1989 with Business & Economics categories.
Illustrations Of Accounting For Income Taxes
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Author : Leonard Lorensen
language : en
Publisher: American Institute of Certified Public Accountants (AICPA)
Release Date : 1993
Illustrations Of Accounting For Income Taxes written by Leonard Lorensen and has been published by American Institute of Certified Public Accountants (AICPA) this book supported file pdf, txt, epub, kindle and other format this book has been release on 1993 with Business & Economics categories.
Accounting For Income Taxes
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Author : Donald J. Bevis
language : en
Publisher:
Release Date : 1969
Accounting For Income Taxes written by Donald J. Bevis and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1969 with Corporations categories.
Accounting For Income Taxes
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Author : John R. Graham
language : en
Publisher: Now Pub
Release Date : 2012-11-09
Accounting For Income Taxes written by John R. Graham and has been published by Now Pub this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-11-09 with Business & Economics categories.
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 active researchers to expand frontiers related to accounting for income taxes. Accounting for Income Taxes includes both a primer about the rules governing AFIT (Sections 3-4) and a review of the scholarly studies in the field (Sections 5-8). The primer uses accessible examples and clear language to express essential AFIT rules and institutional features. Section 3 reviews the basic rules and institutional details governing AFIT. Section 4 discusses ways that researchers, policymakers, and other interested parties can use the tax information in financial statements to better approximate information in the tax return. The second half of the monograph reviews the extant scholarly studies by splitting the research literature into four topics: earnings management, the association between book-tax differences and earnings characteristics, the equity market pricing of information in the tax accounts, and book-tax conformity. Section 5 focuses on the use of the tax accounts to manage earnings through the valuation allowance, the income tax contingency, and permanently reinvested foreign earnings. Section 6 discusses the association between book-tax differences and earnings characteristics, namely earnings growth and earnings persistence. Section 7 explores how tax information is reflected in share prices. Section 8 reviews the increased alignment of accounting for book purposes and tax purposes. The remainder of the paper focuses on topics of general interest in the economics and econometric literatures. Section 9 highlights some issues of general importance including a theoretical framework to interpret and guide empirical AFIT studies, the disaggregated components of book-tax differences and research opportunities as the U.S. moves toward International Financial Reporting Standards (IFRS). Section 10 discusses econometric weaknesses that are common in AFIT research and proposes ways to mitigate their deleterious effects.
Accounting For Income Taxes
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Author : Dennis R. Beresford
language : en
Publisher:
Release Date : 1983
Accounting For Income Taxes written by Dennis R. Beresford and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1983 with Business & Economics categories.
Accounting For Income Taxes
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Author : Financial Accounting Standards Board
language : en
Publisher:
Release Date : 1987
Accounting For Income Taxes written by Financial Accounting Standards Board and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1987 with Income tax categories.