Perspectives

Example SEC comments and example disclosure

Read these reference materials containing documents we compiled from public filings.

Perspectives

A roadmap to accounting income taxes

​This roadmap includes all of Deloitte’s interpretive guidance on the accounting for income taxes, combining the income tax accounting rules and implementation guidance from ASC 740 with Deloitte’s interpretations and examples in a comprehensive, reader-friendly format.

Guidance on accounting for income taxes

The roadmap also contains appendixes on the following topics:

  • A comprehensive disclosure example.
  • Samples of recent SEC comments on income tax matters.
  • A comprehensive discussion of the income tax accounting guidance under IFRSs.

We hope that you find this new roadmap useful and informative.

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Katy Hollister

Chief Strategy Officer | Business Tax Services

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