Accounting for Income Taxes - Deferral of the Effective Date of FASB Statement No. 96
Title | Accounting for Income Taxes - Deferral of the Effective Date of FASB Statement No. 96 PDF eBook |
Author | Financial Accounting Standards Board (U.S.) |
Publisher | |
Pages | 3 |
Release | 1989 |
Genre | Financial statements |
ISBN |
Accounting for Income Taxes - Deferral of the Effective Date of FASB Statement No. 96
Title | Accounting for Income Taxes - Deferral of the Effective Date of FASB Statement No. 96 PDF eBook |
Author | |
Publisher | |
Pages | 4 |
Release | 1988 |
Genre | |
ISBN |
Accounting for Income Taxes
Title | Accounting for Income Taxes PDF eBook |
Author | Financial Accounting Standards Board |
Publisher | |
Pages | 4 |
Release | 1988 |
Genre | Financial statements |
ISBN |
Accounting for Income Taxes - Deferral of the Effective Date of FASB Statment No. 96
Title | Accounting for Income Taxes - Deferral of the Effective Date of FASB Statment No. 96 PDF eBook |
Author | |
Publisher | |
Pages | 8 |
Release | 1988 |
Genre | |
ISBN |
Statement of Financial Accounting Standards
Title | Statement of Financial Accounting Standards PDF eBook |
Author | Financial Accounting Foundation. Financial Accounting Standards Board |
Publisher | |
Pages | 4 |
Release | 1991 |
Genre | |
ISBN |
Proposed Statement of Financial Accounting Standards
Title | Proposed Statement of Financial Accounting Standards PDF eBook |
Author | |
Publisher | |
Pages | 4 |
Release | 1991 |
Genre | |
ISBN |
Accounting for Deferred Income Taxes
Title | Accounting for Deferred Income Taxes PDF eBook |
Author | Bobby Carmichael |
Publisher | John Wiley & Sons |
Pages | 224 |
Release | 2020-07-08 |
Genre | Business & Economics |
ISBN | 1119724562 |
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