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Lecture Taxation of individuals and business entities 2015 (6/e) - Chapter 17: Accounting for income taxes

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The purpose of this chapter is: Explain the objectives behind FASB ASC Topic 740, Accounting for Income Taxes, and the income tax provision process; calculate the current and deferred income tax expense or benefit components of a company’s income tax provision; recall what a valuation allowance represents and describe the process by which it is determined;. | Lecture Taxation of individuals and business entities 2015 (6/e) - Chapter 17: Accounting for income taxes

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