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As 2020 comes to a close, there are a number of accounting for income taxes matters to consider as companies finalize accounting for the year, prepare year-end disclosures, and look forward to the first quarter of 2021.
As 2020 comes to a close, there are a number of accounting for income taxes matters to consider as companies finalize accounting for the year, prepare year-end disclosures, and look forward to the first quarter of 2021.
KPMG’s guidance on and interpretation of ASC 740. KPMG explains the accounting for income taxes in detail, providing examples and analysis.
KPMG’s guidance on and interpretation of ASC 740. KPMG explains the accounting for income taxes in detail, providing examples and analysis.