The Resource Accounting for income taxes : fundamental principles and special topics, by Paul M. Howell and Larry M. Walther

Accounting for income taxes : fundamental principles and special topics, by Paul M. Howell and Larry M. Walther

Label
Accounting for income taxes : fundamental principles and special topics
Title
Accounting for income taxes
Title remainder
fundamental principles and special topics
Statement of responsibility
by Paul M. Howell and Larry M. Walther
Creator
Contributor
Author
Issuing body
Publisher
Subject
Genre
Language
eng
Summary
"... analyzes the rules in FASB Statement No. 109, Accounting for Income Taxes, and its international counterpart, IASC International Accounting Standards No. 12, Income Taxes. Application of these standards requires a thorough understanding of their conceptual underpinnings, and significant judgment is required in implementation of these decidedly principles-based standards. This portfolio also discusses associated issues such as the impact of tax-planning strategies, tax-advantaged transactions, and reporting and disclosure requirements. "
Member of
Additional physical form
Also issued in print
Cataloging source
BNA
Characteristic
updating web site
http://bibfra.me/vocab/lite/collectionName
  • Bloomberg BNA (Online database)
  • BNA Tax and Accounting Center
http://library.link/vocab/creatorDate
1960-
http://library.link/vocab/creatorName
Howell, Paul M.
Entry convention
integrated entry
LC call number
HF5616.U5
LC item number
A345 no. 5001 ONLINE
Nature of contents
  • dictionaries
  • bibliography
Original alphabet or script of title
basic roman
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Walther, Larry M.
  • Tax Management Inc
  • Bloomberg BNA
Series statement
BNA tax and accounting portfolio
Series volume
5001
http://library.link/vocab/subjectName
  • Corporations
  • Accounting
  • Income tax
Label
Accounting for income taxes : fundamental principles and special topics, by Paul M. Howell and Larry M. Walther
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
  • Temporary differences
  • Recognition and measurement
  • Financial statement presentation and disclosure
  • Uncertain tax positions
  • Special topics
  • Working papers
Control code
222315963
Dimensions
unknown
Extent
1 online resource
Form of item
electronic
Media category
computer
Media MARC source
rdamedia
Media type code
c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)222315963
System details
Mode of access: World Wide Web
Label
Accounting for income taxes : fundamental principles and special topics, by Paul M. Howell and Larry M. Walther
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
  • Temporary differences
  • Recognition and measurement
  • Financial statement presentation and disclosure
  • Uncertain tax positions
  • Special topics
  • Working papers
Control code
222315963
Dimensions
unknown
Extent
1 online resource
Form of item
electronic
Media category
computer
Media MARC source
rdamedia
Media type code
c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)222315963
System details
Mode of access: World Wide Web

Library Locations

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      5998 Alcalá Park, San Diego, CA, 92110-2492, US
      32.771471 -117.187496
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