Questions from Federal Taxation


Q: a. What collections are available under the Foreign Income Portfolios heading

a. What collections are available under the Foreign Income Portfolios heading when using a Guided Search? b. What countries are included in Middle East/Africa in the Global Tax Guide collection? Use t...

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Q: Why should tax professionals know how to conduct financial accounting research?

Why should tax professionals know how to conduct financial accounting research?

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Q: Why are taxes not reflected on financial statements on an as-

Why are taxes not reflected on financial statements on an as-paid basis?

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Q: What is the worldwide model of international taxation? Explain whether a

What is the worldwide model of international taxation? Explain whether a corporation with only domestic income or a company with foreign income would pay more taxes under this model.

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Q: What are the responsibilities of the SEC?

What are the responsibilities of the SEC?

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Q: Who establishes international accounting standards, and what are their principle objectives

Who establishes international accounting standards, and what are their principle objectives?

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Q: Why did the FASB undertake the codification project?

Why did the FASB undertake the codification project?

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Q: a. Use the Master Glossary and search for the term “

a. Use the Master Glossary and search for the term “deferred tax.” How many terms appear in the results? b. Which Broad Transaction areas intersect with Topic 740 Income Taxes? c. Which industry areas...

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Q: Use the codification to answer the following: a. What

Use the codification to answer the following: a. What is the citation for the paragraph that provides a description of two basic principles related to accounting for income taxes? b. What subtopics of...

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Q: Explain how a citation search differs from using a citator.

Explain how a citation search differs from using a citator.

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