Accounting Research Tool
Roadmap Series

Income Taxes (2018)

A Roadmap to Accounting for Income Taxes (2018)

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This Roadmap provides Deloitte’s insights into and interpretations of the income tax accounting guidance in ASC 740 and IFRS® Standards.
Throughout the Roadmap, new guidance has been added, including a new appendix, “Frequently Asked Questions About Tax Reform,” and minor edits have been made to existing guidance to improve its clarity.