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PPC's Guide to Accounting for Income Taxes

PPC's Guide to Accounting for Income Taxes

Product Information

  • Frequency of Updates:

    Updated annually
  • Brand:
    Practitioners Publishing

Format

Price

Quantity

Book
Product Code:
AITP
$420.00

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Properly accounting for income taxes in GAAP financial statements requires a thorough understanding of complex accounting and tax rules and regulations. PPC's Guide to Accounting for Income Taxes includes real-life scenarios and examples, as well as helpful practice aids, so you can easily understand and apply the accounting requirements for income taxes. Written in easy-to-understand language, the Guide provides comprehensive guidance on all aspects of accounting for income taxes under FASB ASC 740, Income Taxes, including:

  • Temporary and permanent differences
  • Calculating current and deferred income taxes
  • GAAP presentation and disclosure
  • Effects of tax changes on accounting for income taxes
  • Uncertainty in income taxes
  • Alternative minimum tax (AMT)
  • Interim income taxes
  • Changes in a company's tax status
  • Effects of consolidation on accounting for income taxes
  • Business combinations

Authored by internal and external authors with extensive expertise and experience in both tax and GAAP reporting, PPC's Guide to Accounting for Income Taxes provides you with the critical insights and practical tools you need to comply with the complex rules and regulations surrounding accounting for income taxes in GAAP financial statements.

  • Accounting for Income Taxes
    • INTRODUCTORY MATERIAL
    • Chapter 1 Introduction and Authoritative Literature for Accounting for income Taxes
    • Chapter 2 Temporary and Permanent Differences
    • Chapter 3 Calculating Current Income Taxes
    • Chapter 4 Calculating Deferred Income Taxes
    • Chapter 5 Presentation and Disclosure of Income Taxes
    • Chapter 6 Accounting for Income Taxes— Special Areas
    • INDEX
      • --A--
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      • --C--
      • --D--
      • --E--
      • --F--
      • --G--
      • --I--
      • --N--
      • --O--
      • --P--
      • --Q--
      • --S--
      • --T--
      • --U--
      • --V--
      • --W--
  • PPC's Guide to Accounting for Income Taxes Sample View
  • List of Substantive Changes and Additions View

DESCRIPTION

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

Properly accounting for income taxes in GAAP financial statements requires a thorough understanding of complex accounting and tax rules and regulations. PPC's Guide to Accounting for Income Taxes includes real-life scenarios and examples, as well as helpful practice aids, so you can easily understand and apply the accounting requirements for income taxes. Written in easy-to-understand language, the Guide provides comprehensive guidance on all aspects of accounting for income taxes under FASB ASC 740, Income Taxes, including:

  • Temporary and permanent differences
  • Calculating current and deferred income taxes
  • GAAP presentation and disclosure
  • Effects of tax changes on accounting for income taxes
  • Uncertainty in income taxes
  • Alternative minimum tax (AMT)
  • Interim income taxes
  • Changes in a company's tax status
  • Effects of consolidation on accounting for income taxes
  • Business combinations

Authored by internal and external authors with extensive expertise and experience in both tax and GAAP reporting, PPC's Guide to Accounting for Income Taxes provides you with the critical insights and practical tools you need to comply with the complex rules and regulations surrounding accounting for income taxes in GAAP financial statements.

TABLE OF CONTENT

  • Accounting for Income Taxes
    • INTRODUCTORY MATERIAL
    • Chapter 1 Introduction and Authoritative Literature for Accounting for income Taxes
    • Chapter 2 Temporary and Permanent Differences
    • Chapter 3 Calculating Current Income Taxes
    • Chapter 4 Calculating Deferred Income Taxes
    • Chapter 5 Presentation and Disclosure of Income Taxes
    • Chapter 6 Accounting for Income Taxes— Special Areas
    • INDEX
      • --A--
      • --B--
      • --C--
      • --D--
      • --E--
      • --F--
      • --G--
      • --I--
      • --N--
      • --O--
      • --P--
      • --Q--
      • --S--
      • --T--
      • --U--
      • --V--
      • --W--

RELATED RESOURCES

  • PPC's Guide to Accounting for Income Taxes Sample View
  • List of Substantive Changes and Additions View