There is no single set of comprehensive guidance available on preparing financial statements for carve-out entities. To help companies streamline the preparation of the financial statements, this Roadmap summarizes key factors for them to consider.
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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