Accounting for Income Taxes

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ASC copy.jpg

Accounting for Income Taxes


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Table of Contents

  • Agenda and speaker biographies
  • Overview, Deferred Taxes and Valuation Allowances
  • Financial Disclosure Rules
  • ASC 740 Tax Contingencies
  • Stock Options and Deferred Taxes
  • Business Combinations and Intercompany Transactions
  • Interim Period Taxes
  • APB 23 (AC 740.30.25), U.S. International Implications and Foreign Operations