Help Save & ExitS Access the FASB Accounting Standards Codification at the FASB

Question

Help Save & ExitS Access the FASB Accounting Standards Codification at the FASB website (www.fasb org). Determine the specific citation for accounting for each of the following items: Required 1. The specific items to which income tax expense is allocated for intraperiod tax allocation. 2. The tax rate used to calculate deferred tax assets and liabilities. 3. The required disclosures in the notes to financial statements for the components of income tax expense. Requirement Topic Subtopic Section Paragraph 2 ?Prev | 3 of 6 … Next > Oo 1T:48 PM R ^ 1)) ENG 7/16/2018 ere to search

Explanation / Answer

Requirement Topic Subtopic Section Paragraph 1 Income tax Intraperiod Tax Allocation - Other comprehensive income 740-20 45-2 2 Income tax Overall-General-Applicable Tax Rate Used to Measure Deferred Taxes 740-10 30-8 3 Income tax Overall-Disclosure-Income Tax Related Disclosure 740-10 50-9

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