Portland-State-University 2021-2022 Bulletin

MTax 533 Financial Accounting for Income Taxes

Financial accounting and reporting standards for the effects of income taxes from corporate activities according to ASC 740, including computation of tax expense or benefit, temporary differences, computation of deferred tax assets and liabilities, valuation allowances, presentation and disclosure, and accounting for uncertainty, and other topics.




MTax 527
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  • 500