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Accounting for Income Taxes Package

Details

What this service is:

The Accounting for Income Taxes Package, part of the Accounting Policy & Practice Series, focuses on the principles and objectives of FAS 109 and FIN 48, including accounting for temporary differences, standards for recognizing tax liabilities, prospective tax refunds and more.  Designed for both tax and financial accounting practitioners, this package includes expert analysis, practice tools, links to outside source documents and notification on accounting related news and developments.

What it helps you do:

Gain knowledge and provide guidance to your clients with confidence.  It’s easy to feel confident knowing that the analysis is coming from the accounting industry’s leading authorities.

Access expert advice on accounting for income tax issues. The Accounting for Income Taxes package provides you with the experience of top practitioners to help guide you on all facets of FAS 109 and FIN 48.

Save time with practice tools and easy access to outside sources.  You will get working papers with the full text of FAS 109 and FIN 48, along with external links to authoritative pronouncements.

Stay informed on the latest accounting news and developments. The Accounting for Income Taxes Monitor tracks any new guidance from standards-setters and offers analysis and discussion of requirements under the financial accounting standards governing income tax reporting.

Product Structure

Portfolios: In-depth analysis on various accounting for income tax topics.

Notification: Stay current on news and developments with the Accounting for Income Taxes Monitor and Special Reports.

Practice Tools: Working papers (including the full text of FAS 109 and FIN 48) and external links to authoritative pronouncements

Formats and Frequency

Available in print and on the web.  Contents vary by format.

Portfolios and Accounting chapters are updated regularly. The Accounting for Income Taxes Monitor is updated regularly.  Special Reports are issued bimonthly.

NOTE: This product is a component of the BNA Tax and Accounting Center. Your 15-day Web trial to the Center includes full access, allowing you to explore all areas of tax and accounting analysis, primary sources, practice tools and more. You can find more information on the Center here.