CCH Accounting for Income Taxes, 2012 Edition
ISBN-10:
0808026631
ISBN-13:
9780808026631
Description:
Provides guidance on the application of FASB ASC 740, Income Taxes. It also addresses income tax-related paragraphs in other ASC Topics, inluding ASC 805, Business Combinations and ASC 980, Regulated Operations. The analysis is based on discussions with the staff of the FASB and the SEC, combined with lessons learned from leading accounting practitioners.
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