A Roadmap to Accounting for Income Taxes (November 2020)
Download the PDF version (available
without subscription).
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.