Example SEC comments and example disclosure
Financial accounting and reporting for income taxes continues to challenge executives. For your reference, we have compiled the below examples.
Example SEC comments: Income taxes
A sample of comments issued to public registrants by the US Securities and Exchange Commission (SEC) on income tax matters under ASC 740.
Example disclosure: Accounting for Income Taxes
An example disclosure that summarizes accounting and disclosure requirements set forth in SEC Regulation S-K, SEC Regulation S-X, and ASC 740.
Financial Reporting for Taxes
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