A case integrating financial and tax accounting using the balance sheet approach to account for income taxes
Melissa P. Larson, Troy K. Lewis, Brian C. Spilker
| Year of publication: |
November 2017
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| Authors: | Larson, Melissa P. ; Lewis, Troy K. ; Spilker, Brian Clark |
| Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 32.2017, 4, p. 41-49
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| Subject: | ASC 740 balance sheet approach | accounting for income taxes | integrated tax and financial accounting case | income tax footnote | Schedule M-1 | tax basis balance sheet | Einkommensteuer | Income tax | Bilanz | Balance sheet | Steuerbilanz | Tax accounting | Rechnungswesen | Accounting | Theorie | Theory | Bilanzierungsgrundsätze | Accounting standards | Steuererhebungsverfahren | Taxation procedure | Bilanzpolitik | Accounting policy |
| Type of publication: | Article |
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| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/iace-51750 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011789891