SmartExpert

(118)

$30/per page/Negotiable

About SmartExpert

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Accounting,Business & Finance See all
Accounting,Business & Finance,Economics,English,HR Management,Math Hide all
Teaching Since: Apr 2017
Last Sign in: 56 Weeks Ago, 5 Days Ago
Questions Answered: 7570
Tutorials Posted: 7352

Education

  • BS,MBA, PHD
    Adelphi University/Devry
    Apr-2000 - Mar-2005

Experience

  • HOD ,Professor
    Adelphi University
    Sep-2007 - Apr-2017

Category > Accounting Posted 15 Apr 2020 My Price 8.00

ACC 499 Week 10 Discussion 1 and 2

ACC 499 Week 10 Discussion 1

"Taxes"

· Examine the impact of FIN 48 (Accounting for the Uncertainty in Income Taxes) on GAAP reporting. Identify the benefits of the requirements on financial reporting. Assess whether FIN 48 was necessary and support your position.

 

ACC 499 Week 10 Discussion 2

"Case C18-5: Deferred Tax Assets and Liabilities"

· Referencing Case C18-5 from your readings this week, explain why deferred tax assets and liabilities are recognized and reported on a corporation’s balance sheet.  Include a discussion of valuation allowance.

Answers

SmartExpert
(118)
Status NEW Posted 15 Apr 2020 10:04 AM My Price 8.00

ACC----------- 49-----------9 W-----------eek----------- 10----------- Di-----------scu-----------ssi-----------on -----------1 a-----------nd -----------2-----------

Attachments

file 1586946947-ACC 499 Week 10 Discussion 1 and 2.docx preview (596 words )
A-----------CC -----------499----------- We-----------ek -----------10 -----------Dis-----------cus-----------sio-----------n 1----------- &-----------quo-----------t;T-----------axe-----------s&q-----------uot-----------; -----------Exa-----------min-----------e t-----------he -----------imp-----------act----------- of----------- FI-----------N 4-----------8 (-----------Acc-----------oun-----------tin-----------g f-----------or -----------the----------- Un-----------cer-----------tai-----------nty----------- in----------- In-----------com-----------e T-----------axe-----------s) -----------on -----------GAA-----------P r-----------epo-----------rti-----------ng.----------- Id-----------ent-----------ify----------- th-----------e b-----------ene-----------fit-----------s o-----------f t-----------he -----------req-----------uir-----------eme-----------nts----------- on----------- fi-----------nan-----------cia-----------l r-----------epo-----------rti-----------ng.----------- As-----------ses-----------s w-----------het-----------her----------- FI-----------N 4-----------8 w-----------as -----------nec-----------ess-----------ary----------- an-----------d s-----------upp-----------ort----------- yo-----------ur -----------pos-----------iti-----------on.----------- A-----------CC -----------499----------- We-----------ek -----------10 -----------Dis-----------cus-----------sio-----------n 2----------- &-----------quo-----------t;C-----------ase----------- C1-----------8-5-----------: -----------Def-----------err-----------ed -----------Tax----------- As-----------set-----------s a-----------nd -----------Lia-----------bil-----------iti-----------es&-----------quo-----------t; ----------- Re-----------fer-----------enc-----------ing----------- Ca-----------se -----------C18------------5 -----------fro-----------m y-----------our----------- re-----------adi-----------ngs----------- th-----------is -----------wee-----------k, -----------exp-----------lai-----------n w-----------hy
Not Rated(0)