Accounting for income taxes : uncertain tax positions / Amy Dunbar and Kathleen McEligot.
"... 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...
Uniform Title: | Accounting policy & practice series ;
5002-2nd. |
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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: | |
Online Access: | |
Format: | Electronic Website |