Accounting for income taxes [electronic resource] : fundamental principles and special topics / April D. Little, CPA, Partner, Grant Thornton LLP, e-mail: april.little@us.gt.com and Paul M. Howell, MPA, CPA, Retired Partner, Grant Thornton LLP, e-mail: paul.m.howell@outlook.com and Larry M. Walther, CPA, Ph. D., EY Professor and Head, School of Accounting, Senior Associate Dean, Jon M. Huntsman School of Business, Utah State University, e-mail: larry.walther@usu.edu.

"Bloomberg Tax Accounting Portfolio 5001, Accounting for Income Taxes: Fundamental Principles and Special Topics, analyzes the rules in FASB Accounting Standards Codification Topic 740 (ASC 740), Accounting for Income Taxes, Income Taxes. Application of these standards requires a thorough under...

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Online Access: Law Students, Faculty, and Staff (via Bloomberg Law)
Main Authors: Little, April D. (Author), Howell, Paul M., 1960- (Author), Walther, Larry M. (Author)
Other title:Bloomberg Law online
Bloomberg Law online.
Format: Electronic Website
Language:English
Published: Arlington, VA : Tax Management, [2008]-
Series:Accounting policy & practice series ; 5001.
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