FIN 48--now for public and private entities / by Fred F. Murray.
2009
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Items
Details
Author
Title
FIN 48--now for public and private entities / by Fred F. Murray.
Added Corporate Author
Imprint
Arlington, VA : Tax Management, 2009.
Series
Accounting policy & practice special report.
Formatted Contents Note
Lessons from public companies
New rules and developing practices
What the rules do
how they are applied
What is a "tax position?"
Two-step analysis
Business combinations and entity status issues
Public disclosures of tax positions
Financial statement presentation
FIN 48 disclosures
Changes occuring and reported in interim periods
Footnote disclosures and MD&A
Disclosure at adoption, and in MD&A contractual obligations table for public companies
Reduced disclosure requirements for nonpublic enterprises
SEC response
Suggested current actions for companies.
New rules and developing practices
What the rules do
how they are applied
What is a "tax position?"
Two-step analysis
Business combinations and entity status issues
Public disclosures of tax positions
Financial statement presentation
FIN 48 disclosures
Changes occuring and reported in interim periods
Footnote disclosures and MD&A
Disclosure at adoption, and in MD&A contractual obligations table for public companies
Reduced disclosure requirements for nonpublic enterprises
SEC response
Suggested current actions for companies.
Note
"Sept. 18, 2009."
Title from title screen (viewed Sept. 24, 2009).
Title from title screen (viewed Sept. 24, 2009).
System Details Note
Mode of access: World Wide Web.
Available in Other Form
Print version: Murray, Fred F. FIN 48--now for public and private entities. Arlington, VA : Tax Management, 2009
Linked Resources
Language
English
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