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Deductible goodwill - PowerPoint PPT Presentation

May 12, 2008

2008 Accounting Day FAS 109 Update. Presented by: Shelly McGuire. May 12, 2008. Agenda. FAS 109 Overview Key Considerations Tax Rate Determination Goodwill Valuation Allowances Financial Statement Presentation Hot Topics FAS 141R FIN 48 for Private Companies Questions.

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401 views • 31 slides

Income Taxes and Purchase Accounting

Income Taxes and Purchase Accounting. FAS 109 governs Income Tax Accounting Under GAAP Generally requires Deferred Income Taxes on Temporary Differences. Temporary differences are defined as differences between the Tax Basis and Book Basis of Assets and Liabilities

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282 views • 16 slides

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Deductible goodwill - PowerPoint PPT Presentation

May 12, 2008

Income Taxes and Purchase Accounting