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Corporate Income Tax Accounting

Corporate Income Tax Accounting

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Corporate Income Tax Accounting offers coverage of:

  • Accounting for income taxes
  • Accounting for uncertain income tax positions under FASB ASC 740-10
  • Tax and financial accounting issues affecting multinational enterprises
  • Permanent vs. temporary differences
  • The impact of auditor independence rules on tax services
  • Management assessment and auditor attestation of internal controls
  • Documentation
  • Specific technical taxation issues that commonly arise
  • Attorney-client and related privileges
  • Transfer pricing and permanent establishment matters
  • Tax opinion preparation
  • Negotiating with the outside auditor
  • Preparing for an IRS examination
  • Tax authority Advance Resolution programs

The topics addressed in Corporate Income Tax Accounting come alive via illustrations, which have been included throughout the book. The authors have utilized a full range of direct and indirect income tax subjects to illustrate application of the pertinent financial accounting concepts.