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: Research publications: item detail
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Survey of Income Tax Disclosures
©August 2006, 26 pages |
 This study describes practices for income tax disclosures that provide information about how tax positions will affect companies’ liquidity, solvency and profitability. Focusing on disclosures of income-tax related contingencies, it provides many examples of disclosures that make it easier to evaluate whether a company’s income tax assets and liabilities are realizable. This report would be of interest to financial executives that are responsible for financial statement preparation, corporate reporting and taxation. |
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