Accounting for Income Taxes Research & Guidance

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Find the in-depth analysis, news, practice tools, and guidance you need on accounting for income taxes from BNA Tax & Accounting. BNA offers a number of resources that provide insights on new policies and developments concerning every facet of accounting for income taxes, including application of the Accounting Standards Codification 740 (Income Taxes, formerly FAS 109), accounting for uncertain tax positions (formerly FIN 48), treatment of temporary differences, tax refunds, and more. Our team of leading practitioners gives you timely updates on best practices, and our products feature working papers, practice tools, and sample forms.

9 Products Found
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Accounting for Income Taxes
The Accounting for Income Taxes Package, part of the Accounting Policy & Practice Series, focuses on the principles and objectives of FAS 109 and FIN 48 (codified in FASB ASC 740), including accounting for temporary differences, standards for recognizing tax liabilities, prospective tax refunds and ...		15-Day Free TrialAdd to Cart
Accounting for Income Taxes: Uncertain Tax Positions — Selected Topics (Portfolio 5003)
Accounting for Income Taxes: Uncertain Tax Positions—Selected Topics, written by Amy Dunbar, Ph.D., Associate Professor of Accounting, University of Connecticut, Rich Walton, J.D., LL.M., C.P.A. at Buchalter Nemer PC and Kathleen McEligot, C.P.A., at Deloitte Tax LLP, analyzes issues that arise due ...		$400.00Add to Cart
Accounting for Income Taxes: Fundamental Principles and Special Topics (Portfolio 5001)
Accounting for Income Taxes: Fundamental Principles and Special Topics, written by Paul M. Howell, MPA, CPA, Partner at Grant Thornton LLP and Larry M. Walther, CPA, Ph.D., Associate Professor of Accounting at University of Texas at Arlington, analyzes FASB Statement No. 109, Accounting for Income T...		$400.00Add to Cart
Accounting for Income Taxes: Uncertain Tax Positions (FIN 48) (Portfolio 5002)
Accounting for Income Taxes: Uncertain Tax Positions (FIN 48), written by Amy Dunbar, Ph.D., Associate Professor of Accounting at the University of Connecticut and Kathleen McEligot, CPA at Deloitte Tax LLP, provides a comprehensive analysis of FASB Interpretation No. 48, which addresses the account...		$400.00Add to Cart
Accounting for Income Taxes: FAS 109 (Portfolio 5000)
Accounting for Income Taxes: FAS 109, written by Ernst & Young LLP, focuses on the standards established by FASB Statement No. 109 for the financial accounting and reporting of income taxes and provides a comprehensive summary of the rules.  This Portfolio examines issues that many companies involve...		$400.00Add to Cart
BNA Tax & Accounting Center
The BNA Tax and Accounting Center is the only planning resource to offer expert analysis and practice tools from the world's leading tax and accounting authorities along with the rest of the tax resources you need in one, integrated Center. The Center consists of: Accounting Policy & Practice Series...		15-Day Free TrialAdd to Cart
Daily Tax Report
BNA’s flagship daily news service —Daily Tax Report® with Daily Tax RealTime® and TaxCore®Learn why leading practitioners and policymakers rely on BNA to keep on the cutting edge of taxation and accounting information.Daily Tax RealTime® E-mail summaries of breaking news, along with links to the rel...		15-Day Free TrialAdd to Cart
Accounting Policy & Practice Series
The Accounting Policy & Practice Series helps accounting practitioners and policymakers in companies, public accounting firms, and other professional environments keep abreast of ongoing and emerging issues and assists them in analyzing pronouncements and other actions by major accounting and auditi...		15-Day Free TrialAdd to Cart
Accounting Policy & Practice Report
The biweekly Accounting Policy & Practice Report provides financial accounting policy-makers and their advisors with experts' insights and guidance on emerging, evolving, and complex issues. It is combined with regularly issued Special Reports that provide expanded coverage on important issues. The ...		15-Day Free TrialAdd to Cart