SUBSCRIPTION

Accounting for Income Taxes

The Accounting for Income Taxes package, part of the Accounting Policy & Practice Series®, provides expert guidance and vital resources for all facets of the FASB’s rules and reporting standards on accounting for income taxes.

FREE TRIAL

OVERVIEW

EXPERT NEWS & COMMENTARY

Stay informed of the latest accounting developments that affect you and your clients with Accounting for Income Taxes Monitor, which tracks new guidance from standard setters and offers analysis and discussion of any changes in requirements.


TRUSTED ANALYSIS

Gain the knowledge you need to be the best possible advisor to your clients with in-depth analysis and insight written by the leading tax and accounting experts.

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TIMESAVING PRACTICE TOOLS

Take the guesswork out of the requirements with Bloomberg BNA’s exclusive timesaving practice aids, sample plans, and documents, such as working papers (including the full text of FAS 109 and FIN 48), as well as external links to authoritative pronouncements.


WHAT'S AVAILABLE

Portfolios
  • Accounting for Income Taxes: FAS 109 (Portfolio 5000)
  • Accounting for Income Taxes: Fundamental Principles and Special Topics (Portfolio 5001)
  • Accounting for Income Taxes: Uncertain Tax Positions (FIN 48) (Portfolio 5002)
  • Accounting for Income Taxes: Uncertain Tax Positions - Selected Topics (Portfolio 5003)

TOPICS COVERED

Expert Analysis
  • Accounting for Income Taxes — FASB ASC 740
  • Accounting for Income Taxes: Fundamental Principles and Special Topics
  • Accounting for Income Taxes: Uncertain Tax Positions
  • Accounting for Income Taxes: Uncertain Tax Positions — Selected Topics
  • Accounting for Income Taxes: Uncertain Tax Positions in Transfer Pricing

AUTHORS

Amy Dunbar

Amy Dunbar, Ph.D. (Accounting), University of Texas at Austin; B.A. (Economics), Macalester College. Dr. Dunbar is an accounting professor at the University of Connecticut. She has written articles for publications including The Encyclopedia of Taxation and Tax Policy; Financial Reporting Watch; Journal of Public Economics; National Tax Journal; Public Finance Review; Tax Adviser; Tax Notes; Journal of the American Taxation Association; and Taxation for Accountants. She is on the editorial board of Accounting Horizons and the Journal of the American Taxation Association. Dr. Dunbar has received a number of teaching awards and is a past vice-president of the American Taxation Association.

Paul Howell

Paul M. Howell, MPA, CPA, tax partner with Grant Thornton, LLP (national FAS 109 champion); B.B.A., Management/Marketing, Stephen F. Austin State University (1982); M.P.A., University of Texas at Arlington (1985); Certified Public Accountant, Texas; former Director of Taxes for Furmanite Corporation (formerly known as Xanser Corporation); over 20 years of experience in public accounting.

Kathleen McEligot

Kathleen McEligot, CPA; B.S., University of California, Berkeley. Ms. McEligot is a tax partner at Deloitte Tax LLP, with over 29 years of professional experience. She specializes in corporate taxation, with extensive experience in the financial services, distribution and retail industries. As a firm designated specialist in Accounting for Income Taxes (FAS 109), she consults on income tax accounting issues for all types of companies. Ms. McEligot is a frequent lecturer, speaking before groups such as the Tax Executives Institute (TEI). She is a member of the American Institute of Certified Public Accountants and the California Society of Certified Public Accountants; and a Finance Committee Member, Metropolitan Club.

Larry Walther

Larry M. Walther, CPA, Ph.D., Associate Professor, University of Texas at Arlington (Chair of Accounting Department); B.B.A., Accounting, University of Texas at Arlington (1976); M.P.A., University of Texas at Arlington (1977); Ph.D., Accounting, Oklahoma State University (1980); Certified Public Accountant, Texas; former auditor with Ernst & Young; consultant to numerous organizations; author of numerous books and articles on financial accounting.

Rich Walton

Rich Walton, J.D., LL.M., C.P.A.; J.D. (cum laude) and LL.M. (Taxation), Georgetown University; B.B.A. (Finance), Pacific Union College (summa cum laude). Mr. Walton is of counsel to Buchalter Nemer PC. He has previously served at the Criminal Division, U.S. Department of Justice; and was an attorney-advisor to the U.S. Tax Court, Washington, D.C. A frequent speaker and author on tax controversy and Federal white collar criminal defense issues, Mr. Walton is Chair of the Planning Committee for Tax Controversies: A Day With the Government, held at U.C. Berkeley.


SPECIFICATIONS

Formats and Frequency

Available online. Print portfolios available.