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1-27 out of 27 article(s)

Title	Author	Type	Date	Words
The effect of IFRS implementation on tax.	McGowan, John R.; Wertheimer, Matt		Dec 1, 2009	5092
IASB releases for comment standard on income tax accounting.			May 1, 2009	167
IFRS and your tax practice.	Stromsem, William R.		May 1, 2009	1541
Accounting for uncertainty: FIN 48 and new return standards require tax preparers to assess a variety of thresholds.	Fleming, Damon M.; Whittenburg, Gerald E.		Oct 1, 2007	2613
Dealing with FIN 48: techniques to manage tax uncertainties through IRS practices and procedures.	Boocock, Stephen W.; Ernest, John T.; Twigg, Melody Lynn		Mar 1, 2007	8982
Legal and practical issues in applying FIN 48.	Andreoli, Brian E.; Colker, David; Lebovitz, Michael S.		Jan 1, 2007	4100
An early implementation guide to accounting for uncertain tax positions.	Sellner, Mark A.		Mar 1, 2006	2241
Technology QC issues in tax practice.	Valenti, Stephen P.		Mar 1, 2005	2046
An analysis of SSTS interpretation no. 1-2.	Reinsch, Roger		Jul 1, 2004	4400
Circular 230: professional responsibility for tax practitioners.	Elgin, Evelyn		Nov 1, 2003	732
Valuation of intangibles for financial and tax purposes ... or EPS vs. the IRS.	Dembitz, Ed		May 1, 2003	3478
TEI comments on International Accounting Standards and European Union consolidated tax base: May 30, 2003.			May 1, 2003	2647
New guidelines on tax accounting for software costs.	Sair, Edward A.		Mar 1, 2001	753
Working With Qualified Subchapter S Subsidiaries.	Auster, Rolf		Apr 1, 2000	1585
Tax practice quality control document.	Scutellaro, Joseph F.		Sep 1, 1999	1971
Use of GAAP to compute the earnings and profits of controlled foreign corporations.			Sep 1, 1998	604
Accounting for environmental liabilities, individual credit card acquisitions and income tax uncertainties in acquisitions.			Sep 1, 1993	1455
The search for enforceable tax practice standards.	Woehlke, James A.	Column	Jan 1, 1992	1459
Accounting for income taxes.	Jordan, Charles E.; Clark, Stanley J.		Nov 1, 1991	1772
FASB proposes revision of statement No. 96.		Brief Article	Sep 1, 1991	178
Proposals to revise and delay statement no. 96 and to clarify offsetting.			Aug 1, 1991	510
The FASB's proposed rules for deferred taxes; easing the restrictions of FASB statement no. 96 on recognizing deferred tax benefits.	Bartsch, Robert A.J.		Aug 1, 1991	2700
Accounting for income taxes.	Born, Bernice Drewyor	column	Feb 1, 1990	697
FASB defers income tax statement for two years.	Baliga, Wayne J.		Feb 1, 1990	119
In search of El Dorado; the FASB's quest for technical purity may be a quest for the impossible.	Derieux, Samuel A.		Feb 1, 1990	1249
One-year delay for FASB No. 96.			Dec 1, 1989	167
Implementation of FAS 96: temporary differences - scheduling and reversals.	Diebold, Joseph P.		Sep 22, 1988	6453

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