1-2 of 2
Keywords: accounting for income taxes
Follow your search
Access your saved searches in your account

Would you like to receive an alert when new items match your search?
Close Modal
Sort by
Journal Articles
The Accounting Review (2019) 94 (4): 437–446.
Published: 01 July 2019
..., consistent with the AAA Board of Directors' goal to promote broad dissemination of the AAA Presidential Scholar Lectures. Editor's note: Invited. January 2019 February 2019 2019 taxation enforcement accounting for income taxes I am immensely honored to receive...
Journal Articles
The Accounting Review (2017) 92 (5): 201–226.
Published: 01 September 2017
... of Mark L. DeFond. June 2015 November 2016 2017 IRS tax uncertainty Schedule UTP accounting for income taxes disclosure Firms face increasing pressure to disclose information about their uncertain tax positions. Beginning in 2007, U.S. generally accepted accounting...