Accounting for income taxes under US GAAP KPMG Handbook 2021
In this August 2021 Handbook edition, KPMG explains the accounting for income taxes in detail, providing examples and analysis. KPMG handbook is designed to assist companies and others in understanding the application of ASC 740, providing in-depth guidance on a wide range of implementation issues. Applicability All entities subject to income tax Relevant dates Effective…
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