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Accounting for Income Taxes

Example Disclosure: Accounting for Income Taxes
This example disclosure summarizes accounting and disclosure requirements outlined in SEC Regulation S-K, SEC Regulation S-X, and FASB Accounting Standard Codification (ASC) Topic 740, Income Taxes. The information in this example disclosure reflects pronouncements that are effective as of December 31, 2013.

 

Accounting for Income Taxes — Quarterly Hot Topics: December 2013
This issue of Accounting for Income Taxes — Quarterly Hot Topics highlights tax and accounting developments from the fourth quarter of 2013 that may have accounting for income tax (ASC 740) implications.

 

Accounting for Income Taxes — Quarterly Hot Topics: September 2013
This issue of Accounting for Income Taxes — Quarterly Hot Topics highlights tax and accounting developments from the third quarter of 2013 that may have accounting for income tax (ASC 740) implications.

 

Accounting for Income Taxes — Quarterly Hot Topics: June 2013
This issue of Accounting for Income Taxes —Quarterly Hot Topics highlights tax and accounting developments from the second quarter of 2013 that may have accounting for income tax (ASC 740) implications.

 

Accounting for Income Taxes — Quarterly Hot Topics: March 2013
This issue of Accounting for Income Taxes — Quarterly Hot Topics highlights tax and accounting developments from the first quarter of 2013 that may have accounting for income tax (ASC 740) implications.

 

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