Corporate Income Tax Accounting

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Practice Area: WG&L FRM Brand: WG&L Financial Reporting & Management

Corporate Income Tax Accounting
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Corporate Income Tax Accounting sets forth the current realities of financial accounting and tax compliance in light of the ever-changing landscape now faced by enterprises and it provides a means by which enterprises can structure their tax planning and financial reporting to efficiently meet all applicable requirements.

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Table of Contents

Authors

Chapter 1: Introduction

Chapter 2: FASB Statement 109, Accounting for Income Taxes

Chapter 3: FIN 48, Uncertain Tax Positions

Chapter 4: Permanent versus Temporary Decisions

Chapter 5: Relationship to Other Financial Accounting Matters

Chapter 6: Sarbanes-Oxley — Auditor Independence: Impact on Tax Services

Chapter 7: Management Assessment and Auditor Attestation of Internal Controls

Chapter 8: Documentation

Chapter 9: Specific Situations

Chapter 10: Attorney-Client and Related Privileges

Chapter 11: Transfer Pricing and Permanent Establishment Matters

Chapter 12: Tax Opinion Preparation

Chapter 13: Negotiating With the Auditor

Chapter 14: Preparing for an IRS Examination

Chapter 15: Tax Authority Advance Resolution Programs

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