{"product_id":"accounting-for-income-taxes-paperback","title":"Accounting for Income Taxes - Paperback","description":"\u003cdiv\u003e\u003cp style=\"text-align: right;\"\u003e\u003ca href=\"https:\/\/reportcopyrightinfringement.com\/\" target=\"_blank\" rel=\"nofollow\"\u003e\u003cb\u003eReport copyright infringement\u003c\/b\u003e\u003c\/a\u003e\u003c\/p\u003e\u003c\/div\u003e\u003cp\u003eby \u003cb\u003eSteven M. Bragg\u003c\/b\u003e (Author)\u003c\/p\u003e\u003cp\u003eA business may issue financial statements with one profit or loss figure, while filing a tax return with a different ending result. These reporting variations are due to differences between the accounting standards and tax regulations. \u003ci\u003eAccounting for Income Taxes\u003c\/i\u003e covers the essential guidelines to be followed when dealing with temporary differences, carrybacks and carryforwards, and whether to recognize deferred tax assets and liabilities. The manual also deals with the proper accounting for tax positions, which tax-related information to disclose in the financial statements, and several related matters. In short, this manual is the essential reference for anyone accounting for income taxes.\u003c\/p\u003e\n            \u003cdiv\u003e\n\u003cstrong\u003eNumber of Pages:\u003c\/strong\u003e 30\u003c\/div\u003e\n            \u003cdiv\u003e\n\u003cstrong\u003eDimensions:\u003c\/strong\u003e 0.06 x 10 x 7 IN\u003c\/div\u003e\n            \u003cdiv\u003e\n\u003cstrong\u003ePublication Date:\u003c\/strong\u003e May 21, 2025\u003c\/div\u003e\n            ","brand":"BooksCloud","offers":[{"title":"Default Title","offer_id":52692659011891,"sku":"9781642212563","price":20.48,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0300\/5595\/6612\/files\/JFrCiqdftv9781642212563.webp?v=1763027577","url":"https:\/\/www.vysn.com\/products\/accounting-for-income-taxes-paperback","provider":"VYSN","version":"1.0","type":"link"}