ACCT 6265 - Tax Accounting for Income Taxes

Description
Investigates the reporting of uncertain positions and accounting treatment accorded current and deferred income tax liabilities and expenses. Topics include accounting for uncertain tax positions, accounting methods and periods (particularly in cases where the accounting and tax records differ), special elections available to taxpayers, installment reporting, inventory methods, long-term contract accounting, and cash vs. accrual reporting.
Credits
3
Attributes
GSBA On-line MST, Charlotte, NC program eligible
Recent Professors
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Recent Semesters
Spring 2019, Spring 2018, Fall 2017, Spring 2017, Fall 2016
Avg. Class Size
20
Avg. Sections
1