MBT 6346: ASC 740 Computations and Analysis

2 CreditsOnline Available

Financial accounting/reporting standards for effects of income taxes from corporate activities. Computation of current/deferred tax expense/benefit. Temporary differences, carryforwards. Computation of deferred tax assets/liabilities, valuation allowances, business combinations. Investments in subsidiaries, equity method investments. Foreign operations, tax allocations, interim period tax calculations. NOTE: Previous course number was MBT 5346.

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A- Average (3.639)Most Common: A (46%)

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24 students
FDCBA


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