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Corporate Income Tax Accounting

Corporate Income Tax Accounting

Product Information

Format

Price

Quantity

Book
Product Code:
COTAP
$355.00

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The overlap between tax accounting and income tax law continues to grow, and the result is increasing complexity. Frequent changes and ongoing evolution in both fields give practitioners a lot to keep up with. To assist practitioners in identifying issues, structuring their planning, and efficiently meeting all applicable requirements, Corporate Income Tax Accounting sets forth the current realities and provides practitioners with tools and strategies.

Corporate Income Tax Accounting offers coverage of the following:

  • 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.


DESCRIPTION

Contact Your Account Manager to learn more about our Checkpoint online solutions

The overlap between tax accounting and income tax law continues to grow, and the result is increasing complexity. Frequent changes and ongoing evolution in both fields give practitioners a lot to keep up with. To assist practitioners in identifying issues, structuring their planning, and efficiently meeting all applicable requirements, Corporate Income Tax Accounting sets forth the current realities and provides practitioners with tools and strategies.

Corporate Income Tax Accounting offers coverage of the following:

  • 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.

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