Carlson School of Management

MBT 5348 Advanced ASC 740 Concepts

Examination of topics under ASC 740 Accounting for Income Taxes. Share-based awards, uncertain tax positions, valuation allowances, business combinations, foreign operations, interim period tax calculations. Process design/perspective of stakeholders of income tax accounting.

Spring 14

Section 200 LEC (70020)

2 credits

A-F; prereq 5346, MBT student

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