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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