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at december 31 2010 appaloosa corporation had a deferred tax liability of 25000 at december 31 2011 the deferred tax
1 using the information from be19-2 assume this is the only difference between oxfords pretax financial income and
1 oxford corporation began operations in 2010 and reported pretax financial income of 225000 for the year oxfords tax
1 in 2010 amir ante corporation had pretax financial income of 168000 and taxable income of 120000 the difference is
1 describe the current convergence efforts of the fasb and iasb in the area of accounting for
1 briefly describe some of the similarities and differences between us gaap and igaap with respect to income tax
1 where can authoritative igaap related to the accounting for taxes be
1 what is an uncertain tax position and what are the general guidelines for accounting for uncertain tax
1 what controversy relates to the accounting for net operating loss carry
1 what are the possible treatments for tax purposes of a net operating lossnbsp2 what are the circumstances that
1 differentiate between loss carry back and loss carry forward which can be accounted for with the greater certainty
1 what are some of the reasons that the components of income tax expense should be disclosed and reconciliation between
1 addison co has one temporary difference at the beginning of 2010 of 500000 the deferred tax liability established for
1 at the end of the year falabella co has pretax financial income of 550000 included in the 550000 is 70000 interest
1 how is it determined whether deferred tax amounts are considered to be related to specific asset or liability
1 describe the procedures involved in segregating various deferred tax amounts into current and noncurrent
1 how are deferred tax assets and deferred tax liabilities reported on the balance
1 pretax financial income for lake inc is 300000 and its taxable income is 100000 for 2011 its only temporary
1 what is the difference between a future taxable amount and a future deductible amountnbsp2 when is it appropriate to
1 roth inc has a deferred tax liability of 68000 at the beginning of 2011 at the end of 2011 it reports accounts
1 the book basis of depreciable assets for erwin co is 900000 and the tax basis is 700000 at the end of 2011 the
1 interest on municipal bonds is referred to as a permanent difference when determining the proper amount to report for
1 what are the two objectives of accounting for income taxes identified in fasb statement no
eps with stock dividend and extraordinary items agassi corporation is preparing the comparative financial statements to
computation of basic and diluted eps the information below pertains to barkley company for 2010net income for the year