Carlson School of Management

MBT 5346 ASC 740 Computations and Analysis

Financial accounting/reporting standards for effects of income taxes from corporate activities. Computation of current/deferred tax expense/benefit. Temporary differences, carryforwards. Computation of deferred tax assets/liabilities, valuation allowances, business combinations. Investments in subsidiaries, equity method investments. Foreign operations, tax allocations, interim period tax calculations.

Fall 2014

Section 200 LEC (19793)

2 credits

A-F; prereq 5230, MBT student

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