Accounting for income taxes : uncertain tax positions / Amy Dunbar and Kathleen McEligot.

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"... provides a comprehensive analysis of the treatment of uncertain tax positions under the FASB Accounting Standards Codification. This Portfolio describes FASB's two-step process for determining tax benefits that can be reported on the financial statements: (1) recognition--determine if the tax p...

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Bibliographic Details
Uniform Title:Accounting policy & practice series ; 5002-2nd.
Main Author: Dunbar, Amy
Corporate Author: Tax Management Inc
Other Authors: McEligot, Kathleen
Language:English
Published: Arlington, VA : Tax Management, ©[2008]-
Series:Accounting policy & practice series ; 5002-2nd.
Subjects:
Corporations > Taxation > Accounting > Standards > United States.
Accounting > Standards > United States.
Income tax > United States > Accounting.
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Format: Electronic Website

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