A Roadmap to Accounting for Income Taxes (December 2018)
Download the Roadmap (available without subscription).
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.
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