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Garson - PowerPoint PPT Presentation

Chapter 16

Chapter 16. Accounting for Income Taxes. Deferred Tax Assets/Liabilities. The Internal Revenue Code is the set of rules for preparing tax returns. GAAP is the set of rules for preparing financial statements. Results in. Results in. Usually. Financial statement income tax expense.

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814 views • 46 slides

Accounting for Income Taxes

Chapter 16. Accounting for Income Taxes. Deferred Tax Assets and Deferred Tax Liabilities. The Internal Revenue Code is the set of rules for preparing tax returns. GAAP is the set of rules for preparing financial statements. Results in. Results in. Usually.

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417 views • 34 slides

Accounting for Income Taxes

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460 views • 31 slides

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Garson - PowerPoint PPT Presentation

Chapter 16

Accounting for Income Taxes

Accounting for Income Taxes