Roadmap Series

The Roadmap Series is a collection of Deloitte & Touche LLP accounting guidance on select topics of broad interest to the financial reporting community.

A Roadmap to Accounting for Income Taxes

This roadmap includes all of Deloitte’s interpretive guidance on accounting for income taxes, combining the income tax accounting rules and implementation guidance from ASC 740 with Deloitte’s interpretations and examples in a comprehensive, reader-friendly format.

Publication date: 3/2011 | File size: 12.1 MB

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