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(Ebook) Accounting for Deferred Income Taxes by Bobby Carmichael ISBN 9781119724568, 1119724562

  • SKU: EBN-12315904
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Instant download (eBook) Accounting for Deferred Income Taxes after payment.
Authors:Bobby Carmichael
Pages:224 pages.
Year:2020
Editon:2
Publisher:Wiley
Language:english
File Size:4.25 MB
Format:epub
ISBNS:9781119724568, 1119724562
Categories: Ebooks

Product desciption

(Ebook) Accounting for Deferred Income Taxes by Bobby Carmichael ISBN 9781119724568, 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 740Income tax expense and deferred tax liabilities and assetsValuation allowancesProper documentation of deferred income taxes in the work papersRequired disclosures within the financial statements
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