May 31, 2020  
2019-2020 Graduate Catalog 
2019-2020 Graduate Catalog [ARCHIVED CATALOG]

MAcc 6732 - Accounting for Income Taxes (2)

Tax professionals are involved in the preparation and review of the income tax accrual contained in audit work papers. This course focuses on the basic and some of the more common complexities encountered in accounting for income taxes under ASC 740 (formerly known as FASB Statement 109, Accounting for Income Taxes) and FIN 48, Accounting for Uncertainty in Income Taxes.