Differences between FIN 48 and IFRIC 23 a critical analysis /

Uncertainties about the tax treatment of business transactions in the tax return or tax balance sheet can cause significant accounting challenges for current and deferred taxes in the financial statements. Whereas the accounting treatment of tax risks or tax audit risks has been regulated under US G...

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Main Author: Seibert, Carolin,
Other Authors: SpringerLink (Online service)
Format: eBook
Language: English
Published: Wiesbaden : Springer Gabler, [2022]
Physical Description: 1 online resource (x, 70 pages) : illustrations.
Series: BestMasters.
Subjects:

CMU Electronic Access

Electronic Resource Click Here
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CMU Electronic Access Available