The Resource Accounting for income taxes : uncertain tax positions : selected topics, Amy Dunbar, Ph.D., Associate Professor of Accounting, University of Connecticut, Rich Walton, J.D., LL.M., C.P.A., Buchalter Nemer PC and Kathleen McEligot, Deloitte Tax LLP

Accounting for income taxes : uncertain tax positions : selected topics, Amy Dunbar, Ph.D., Associate Professor of Accounting, University of Connecticut, Rich Walton, J.D., LL.M., C.P.A., Buchalter Nemer PC and Kathleen McEligot, Deloitte Tax LLP

Label
Accounting for income taxes : uncertain tax positions : selected topics
Title
Accounting for income taxes
Title remainder
uncertain tax positions : selected topics
Statement of responsibility
Amy Dunbar, Ph.D., Associate Professor of Accounting, University of Connecticut, Rich Walton, J.D., LL.M., C.P.A., Buchalter Nemer PC and Kathleen McEligot, Deloitte Tax LLP
Creator
Contributor
Author
Issuing body
Subject
Genre
Language
eng
Summary
"Bloomberg Tax Accounting Portfolio 5003-2nd, Accounting for Income Taxes: Uncertain Tax Positions--Selected Topics, analyzes issues that arise due to the accounting for uncertain income tax position rules in FASB Accounting Standards Codification (ASC) Topic 740, Income Taxes. These rules originated in FASB Interpretation No. 48, Accounting for Uncertainty in Income Tax Positions--An Interpretation of FASB Statement No. 109, which addressed the accounting for uncertainty in income taxes recognized in a company's financial statements in accordance with FASB Statement No. 109, Accounting for Income Taxes."
Member of
Cataloging source
BNA
Characteristic
updating web site
http://library.link/vocab/creatorName
Dunbar, Amy
Entry convention
integrated entry
LC call number
HF5616.U5
LC item number
A345 no. 5003-2nd (INTERNET)
Nature of contents
  • dictionaries
  • bibliography
Original alphabet or script of title
basic roman
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Walton, Rich
  • McEligot, Kathleen
  • Tax Management Inc
Series statement
Accounting policy & practice portfolios : accounting for income taxes
Series volume
portfolio 5003-2nd
http://library.link/vocab/subjectName
Income tax
Label
Accounting for income taxes : uncertain tax positions : selected topics, Amy Dunbar, Ph.D., Associate Professor of Accounting, University of Connecticut, Rich Walton, J.D., LL.M., C.P.A., Buchalter Nemer PC and Kathleen McEligot, Deloitte Tax LLP
Instantiates
Publication
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Contents
Detailed analysis. Introduction, scope, and purpose of portfolio -- Strategies for resolving uncertain tax positions expeditiously -- Dealing with taxing authorities that request tax provision workpapers -- Calculations of interest and penalties -- Preparing for the financial statement audit: documentation requirements -- Internal control considerations -- Working papers
Dimensions
unknown
Extent
1 online resource.
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)429042602
Label
Accounting for income taxes : uncertain tax positions : selected topics, Amy Dunbar, Ph.D., Associate Professor of Accounting, University of Connecticut, Rich Walton, J.D., LL.M., C.P.A., Buchalter Nemer PC and Kathleen McEligot, Deloitte Tax LLP
Publication
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Contents
Detailed analysis. Introduction, scope, and purpose of portfolio -- Strategies for resolving uncertain tax positions expeditiously -- Dealing with taxing authorities that request tax provision workpapers -- Calculations of interest and penalties -- Preparing for the financial statement audit: documentation requirements -- Internal control considerations -- Working papers
Dimensions
unknown
Extent
1 online resource.
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)429042602

Library Locations

    • Biddle Law LibraryBorrow it
      3400 Chestnut Street, Philadelphia, Pennsylvania, 19104, US
      39.954941 -75.193362
Processing Feedback ...