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Deloitte's Roadmap: Income Taxes
Chapter 11 — Business Combinations
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Deloitte's Roadmap: Income Taxes
Chapter 11 — Business Combinations
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Contents
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Chapter 11 — Business Combinations
11.1 Introduction
11.2 General Principles of Income Tax Accounting for a Business Combination
11.3 Recognition and Measurement of Temporary Differences Related to Identifiable Assets Acquired and Liabilities Assumed
11.4 Accounting for Uncertainty in Income Taxes in Business Combinations
11.5 Valuation Allowances
11.6 Share-Based Payments
11.7 Other Considerations
11.8 Asset Acquistions