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Income Taxes

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A Roadmap to Accounting for Income Taxes (November 2020)

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This Roadmap provides Deloitte’s insights into and interpretations of the income tax accounting guidance in ASC 740. The 2020 edition reflects Accounting Standards Updates (ASUs) issued by the FASB through October 31, 2020, and includes new and clarified guidance as well as pending content from recently issued ASUs.
Be sure to check out other titles in Deloitte’s Roadmap series, our comprehensive, easy-to-understand collection of accounting guides on selected topics of broad interest to the financial reporting community.