Corporate income tax accounting / Christopher H. Hanna (Alan D. Feld Endowed Professor of Law, Southern Methodist University, Dedman School of Law), Paul H. Yong (Vice President, Chief Tax Counsel, Sempra Energy Corporation; Professor of Practice, University of San Diego School of Law; Director of Graduate Tax Programs, University of San Diego School of Law), Mark P. Thomas (Principal, PricewaterhouseCoopers LLP).

"The purpose of this text is to discuss and explain the pertinent elements of the intersection of financial accounting and taxation. The goal is to: (i) articulate the reality of financial accounting and tax compliance in light of the new landscape entities face on such matters today; and (ii) set o...

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