Accounting for Income Taxes by Steven M Bragg
A business may issue financial statements with one profit or loss figure, while filing a tax return with a different ending result. These reporting variations are due to differences between the accounting standards and tax regulations. Accounting for Income Taxes covers the essential guidelines to be followed when dealing with temporary differences, carrybacks and carryforwards, and whether to recognize deferred tax assets and liabilities. The manual also deals with the proper accounting for tax positions, which tax-related information to disclose in the financial statements, and several related matters. In short, this manual is the essential reference for anyone accounting for income taxes.| SKU | Unavailable |
| ISBN 13 | 9781642212563 |
| ISBN 10 | 1642212563 |
| Title | Accounting for Income Taxes |
| Author | Steven M Bragg |
| Condition | Unavailable |
| Binding Type | Paperback |
| Publisher | Accountingtools, Inc. |
| Year published | 2025-05-21 |
| Number of pages | 30 |
| Cover note | Book picture is for illustrative purposes only, actual binding, cover or edition may vary. |
| Note | Unavailable |