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Survey of Income Tax Disclosures


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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