Accounting for deferred income taxes
- المؤلف
- Bobby Carmichael
- سنة النشر
- 2020
- الناشر
- Wiley
- لغة الملف
- انكليزي
- نوع الملف
- Book
- تصنيف الكتاب
- Business Administration
- تحميل الكتاب قراءة الكتاب
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.
الكلمات المفتاحية: Business / Accounting / Accounting / Deferred tax / Accounting Standards Codification / Financial statement / Permanent difference / Tax return / Temporary difference / Unit of account