MBT 5346 ASC 740 Computations and Analysis
Financial accounting/reporting standards for effects of income taxes from corporate activities. Computation of current/deferred tax expense/benefit. Temporary differences, carryforwards. Computation of deferred tax assets/liabilities, valuation allowances, business combinations. Investments in subsidiaries, equity method investments. Foreign operations, tax allocations, interim period tax calculations.Spring 13
Section 200 LEC (58319)
2 credits
A-F; prereq 5230, MBT student
