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.
2008
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Items
Details
Author
Title
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.
Added Corporate Author
Imprint
Arlington, VA : Tax Management, [2008]-
Description
1 online resource.
Frequency
Updated irregularly
Series
Accounting policy & practice series ; 5003-2nd.
Formatted Contents Note
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.
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.
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 positionrules 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'sfinancial statements in accordance with FASB Statement No. 109, Accounting for Income Taxes."
Bibliography, etc. Note
Includes bibliographical references.
Source of Description
Title from title screen (viewed November 16, 2012).
Location
www
Linked Resources
Alternate Title
BNA Premier package.
Language
English
Record Appears in