• Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Accounting for Income Taxes

Accounting for Income Taxes

Paperback

Accounting

ISBN10: 1642212563
ISBN13: 9781642212563
Publisher: Accountingtools, Inc.
Published: May 21 2025
Pages: 30
Weight: 0.16
Height: 0.06 Width: 7.00 Depth: 10.00
Language: English
A business may issue financial statements with one profit or loss figure, while filing a tax return with a different ending result. These reporting variations are due to differences between the accounting standards and tax regulations. Accounting for Income Taxes covers the essential guidelines to be followed when dealing with temporary differences, carrybacks and carryforwards, and whether to recognize deferred tax assets and liabilities. The manual also deals with the proper accounting for tax positions, which tax-related information to disclose in the financial statements, and several related matters. In short, this manual is the essential reference for anyone accounting for income taxes.

Also from

Bragg, Steven M.

Also in

Accounting