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Accounting for Income Taxes – Part 1 of 5
Manage episode 312896777 series 3251006
In this episode of The GAAP Reporter, host Emily Hildebrand talks with Pilar Garcia to kick off a five-part mini-series on the accounting for income taxes. They discuss the main objectives of Topic 740, Income Taxes, key recognition and measurement principles, and important terminology, such as deferred taxes, uncertain tax positions, and the effective tax rate.
14 episode
Manage episode 312896777 series 3251006
In this episode of The GAAP Reporter, host Emily Hildebrand talks with Pilar Garcia to kick off a five-part mini-series on the accounting for income taxes. They discuss the main objectives of Topic 740, Income Taxes, key recognition and measurement principles, and important terminology, such as deferred taxes, uncertain tax positions, and the effective tax rate.
14 episode
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