ACCY 555
spring 2018
All Classes
Income Tax Accounting
Credit: 2 hours.
This course analyzes the underlying concepts for Accounting for Income Taxes. The course covers all aspects of financial statement income tax accounting including ASC 740, contingency reserves, purchase accounting; IFRS, footnote disclosures, and interim reporting.
2 graduate hours. No professional credit. Prerequisite: Restricted to students enrolled in the MS in Taxation Program.
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