Tax Provision ASC 740
Definition: Calculating deferred tax assets/liabilities for financial reporting
Scope:ModerateDifficulty:Very Difficult
Part of: Tax Accounting
Calculating deferred tax assets/liabilities for financial reporting
StandardsASC 740, IAS 12
CertificationsCPA
GeographyBridge between tax and financial
Related Subjects
See Also
- Tax AccountingPart of Tax Accounting
External Links
- Deferred tax — Wikipedia