Table of Contents
Chapter
1 - Accounting for Income Taxes - Section 1
Guidance
on Accounting for Income Taxes.
U.S.
Tax Reform 2017 Key Provisions.
Deferred
Tax Liability and Assets
Tax
Accounting Considerations of Adopting ASC 606
Reporting
Income Tax Effects of Items in Accumulated Other Comprehensive Income
Chapter
1 - Section 1 Review Questions.
Chapter
1 - Accounting for Income Taxes - Section 2
Separate
Financial Statements of a Subsidiary
Chapter
1 - Section 2 Review Questions.
Chapter
1 - Accounting for Income Taxes - Section 3
Dividends
on Restricted Stock and Options.
Employee
Stock Ownership Plans (ESOPs)
ASC,
FASB, and difference between GAAP and IFRS
Chapter
1 - Section 3 Review Questions.
Chapter
1 - Section 1 Review Question Answers
Chapter
1 - Section 2 Review Question Answers
Chapter
1 - Section 3 Review Question Answers
Appendix
- Amazon Quarterly Report
CPASelfstudy.com
Course Evaluation