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    Disclosure of Certain Taxes Implementing Certain FASB ASC 605 Requirements

    Report Taxes are assessed by various governmental authorities on many types of transactions. The characteristics of how these different types of taxes are calculated, remitted to the appropriate governmental authority, and...
    Published on August 03, 2014

    Disclosure of Certain Taxes Implementing Certain FASB ASC 605 Requirements

    Report Taxes are assessed by various governmental authorities on many types of transactions. The characteristics of how these different types of taxes are calculated, remitted to the appropriate governmental authority, and...
    Published on August 03, 2014

    ASU 2013-11 -- FASB ASC 740 Unrecognized Tax Benefits with Loss Carryforwards

    Report FASB ASU 2013-11 applies to all entities that have unrecognized tax benefits when they have a net operating loss carryforward, a similar tax loss, or a tax credit carryforward as of a reporting date
    Published on August 03, 2014

    Policy Note Disclosure Reminder - Presentation of Certain Taxes

    Report An often overlooked policy note disclosure in financial statements relates to how reporting entities present taxes collected from customers and remitted to governmental authorities are reflected in financial statements
    Published on August 03, 2014

    ASU 2013-11 -- FASB ASC 740 Unrecognized Tax Benefits with Loss Carryforwards

    Report FASB ASU 2013-11 applies to all entities that have unrecognized tax benefits when they have a net operating loss carryforward, a similar tax loss, or a tax credit carryforward as of a reporting date
    Published on August 03, 2014

    Policy Note Disclosure Reminder - Presentation of Certain Taxes

    Report An often overlooked policy note disclosure in financial statements relates to how reporting entities present taxes collected from customers and remitted to governmental authorities are reflected in financial statements
    Published on August 03, 2014

    Compiling and Reviewing Personal Financial Statements

    Report Very commonly, when practitioners are completing individual tax returns for clients, they also are engaged to prepare personal financial statements for the clients. While these statements can be audited, reviewed, or compiled, it is a very rare...
    Published on August 03, 2014

    Compiling and Reviewing Personal Financial Statements

    Report Very commonly, when practitioners are completing individual tax returns for clients, they also are engaged to prepare personal financial statements for the clients. While these statements can be audited, reviewed, or compiled, it is a very rare...
    Published on August 03, 2014

    FASB ASC 740 Disclosure Illustrations - Uncertain Tax Positions

    Report Now that reporting entities that are private companies need to implement the full provisions of FASB ASC 740, questions have been raised as to how the guidance appropriately should be implemented in financial statements.  In particular questions have arisen as to how the guidance needs to be reflected in financial
    Published on August 03, 2014

    FASB ASC 740 Disclosure Illustrations - Uncertain Tax Positions

    Report Now that reporting entities that are private companies need to implement the full provisions of FASB ASC 740, questions have been raised as to how the guidance appropriately should be implemented in financial statements.  In particular questions have arisen as to how the guidance needs to be reflected in financial
    Published on August 03, 2014

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