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...

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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.
Online Access:	Access Content Online
Format:	Electronic Website

Accounting for income taxes : uncertain tax positions

Authors: Dunbar, Amy
Published: Tax Management, 2008

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