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Valuation allowance - PowerPoint PPT Presentation

Accounting and Auditing Standards Update

Accounting and Auditing Standards Update. June 2, 2011. Jennifer Smith, CPA Scott Yandle, CPA. Objectives for Session. Educate and inform you about the new accounting pronouncements that will be in effect for the current year or will be in effect in the future.

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755 views • 53 slides

Accounting for Income Taxes

Chapter 16. Accounting for Income Taxes. Deferred Tax Assets and Deferred Tax Liabilities. The Internal Revenue Code is the set of rules for preparing tax returns. GAAP is the set of rules for preparing financial statements. Results in. Results in. Usually.

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420 views • 31 slides

April 25, 2012

First Quarter Results. April 25, 2012. Forward Looking Statements.

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414 views • 30 slides

Deferred Taxes

Deferred Taxes. Speaker. David LaRosa, CPA, CGMA, CCIFP.

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221 views • 18 slides

Investment Alternatives

Investment Alternatives. Consolidation Equity Method Cost Method Held to Maturity Available for Sale Trading Securities. Mark-to-Market. Investment Alternatives. Note the Tables on p. 655 and 671 Keep significant influence in mind. Held to Maturity. Bond accounting Bond valuation

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369 views • 13 slides

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Valuation allowance - PowerPoint PPT Presentation

Accounting and Auditing Standards Update

Accounting for Income Taxes

April 25, 2012

Deferred Taxes

Investment Alternatives