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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
• 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.