The Resource Accounting for income taxes--uncertain tax positions : selected topics, by Amy Dunbar, Rich Walton, and Kathleen McEligot

Accounting for income taxes--uncertain tax positions : selected topics, by Amy Dunbar, Rich Walton, and Kathleen McEligot

Label
Accounting for income taxes--uncertain tax positions : selected topics
Title
Accounting for income taxes--uncertain tax positions
Title remainder
selected topics
Statement of responsibility
by Amy Dunbar, Rich Walton, and Kathleen McEligot
Creator
Contributor
Author
Issuing body
Publisher
Subject
Genre
Language
eng
Summary
"... analyzes issues that arise due to the accounting for uncertain income tax position rules in FASB Accounting Standards Codification (ASC) Topic 740, Income Taxes."
Member of
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/creatorName
Dunbar, Amy
Entry convention
integrated entry
LC call number
HF5616.U5
LC item number
A345 no. 5003-2nd ONLINE
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
  • Bloomberg BNA
Series statement
BNA tax and accounting portfolio
Series volume
5003-2nd
http://library.link/vocab/subjectName
Income tax
Label
Accounting for income taxes--uncertain tax positions : selected topics, by Amy Dunbar, Rich Walton, and Kathleen McEligot
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
Control code
429042602
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
System details
Mode of access: World Wide Web
Label
Accounting for income taxes--uncertain tax positions : selected topics, by Amy Dunbar, Rich Walton, and Kathleen McEligot
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
Control code
429042602
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
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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