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Income Tax Accounting Methods Research & Guidance

Turn to Bloomberg BNA Tax & Accounting's resource and reference tools for detailed analysis and guidance on income tax accounting methods and method changes. Bloomberg BNA gives you expert-written, in-depth analysis, real-life scenarios and examples, working documents, and much more. Our leading coverage of income tax accounting methods includes accrual method, cash method, change of accounting method, and more. Our team of practitioners — leading experts in their respective fields — gives you timely updates on the latest developments to help you reduce research time and improve your best practices. You'll also get working papers, client letters, source documents, practice tools, and sample forms.

482 Allocations for Accounting| Inventories| Long-Term Contracts| Methods| Periods| Uniform Capitalization Rules|
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In-depth guidance for handling virtually every issue and scenario involving federal income taxation. Written by the nati ...
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For more than 50 years, Daily Tax Report® has helped leading practitioners and policymakers keep on the cutting edge ...
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This Portfolio discusses the tax considerations when a taxpayer adopts, or changes to, a particular taxable year and ...
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This Portfolio analyzes the cost capitalization rules applicable to manufactured inventories, inventories of wholesalers ...
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This Portfolio supplies taxpayers with guidance in applying the long-term contract accounting methods and the special ...
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This Portfolio analyzes the accounting method changes regarding uniform capitalization rules and the application of the ...
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This Portfolio examines rules regarding allocation methods under §482 and addresses other particular issues, such as cor ...
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This Portfolio examines judicial decisions and IRS practice involving the interpretation and application of §482 and its ...
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Inventories: General Principles; LIFO Method discusses the tax aspects of inventories with particular emphasis on the ...
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Accounting Methods — General Principles discusses the tax effects of selecting an accounting method.
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This Portfolio provides taxpayers with guidance when adopting or changing an accounting method.