CCH Accounting for Income Taxes, 2014 Edition |
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| Author:
| Petersen, Richard |
| ISBN: | 978-0-8080-3372-1 |
| Publication Date: | Jun 2013 |
| Publisher: | Toolkit Media Group
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| Book Format: | Paperback |
| List Price: | USD $292.95 |
Book Description:
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CCH Accounting for Income Taxes provides guidance on the application of Financial Accounting Standards Board (FASB) Accounting Standards Codification Topic 740, Income Taxes. It also addresses income tax-related paragraphs in certain other Codification topics, including Topic 805, Business Combinations, and Topic 980, Regulated Operations. This publication presents the authors¿ interpretation on areas that have not been specifically addressed by the Codification or that require further...
More DescriptionCCH Accounting for Income Taxes provides guidance on the application of Financial Accounting Standards Board (FASB) Accounting Standards Codification Topic 740, Income Taxes. It also addresses income tax-related paragraphs in certain other Codification topics, including Topic 805, Business Combinations, and Topic 980, Regulated Operations. This publication presents the authors¿ interpretation on areas that have not been specifically addressed by the Codification or that require further explanation. The analysis in this publication is based on discussions with the staffs of the FASB and the Securities and Exchange Commission (SEC), combined with lessons learned from leading accounting practitioners.