V2-SM_ch 14

V2-SM_ch 14 - CHAPTER 14 TAXES ON THE FINANCIAL STATEMENTS...

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Unformatted text preview: CHAPTER 14 TAXES ON THE FINANCIAL STATEMENTS SOLUTIONS TO PROBLEM MATERIALS Status Q/P Question/ Learning Present in Prior Problem Objective Topic Edition Edition 1 LO 1 Book versus taxable income New 2 LO 1 Entities included in financial statements New 3 LO 1 Entities included in consolidated tax return New 4 LO 1 Tax return tax expense versus book tax expense New 5 LO 1 Temporary and permanent differences New 6 LO 1 Temporary and permanent differences New 7 LO 1 Temporary versus permanent differences New 8 LO 2 Deferred tax assets and liabilities New 9 LO 5 Current versus noncurrent New 10 LO 1 Schedules M-1 and M-3 New 11 LO 2 ASC 740 (SFAS 109) New 12 LO 2 Deferred tax liability New 13 LO 2 Deferred tax liability New 14 LO 2 Deferred tax liability New 15 LO 2 Deferred tax liability New 16 LO 2 Deferred tax asset New 17 LO 2 Deferred tax asset New 18 LO 2 Deferred tax asset New 19 LO 2 Deferred tax asset New 20 LO 3 Valuation allowance effect New 21 LO 3 Valuation allowance factors New 22 LO 3 Release of valuation allowance New 23 LO 4 Effect of ASC 740-30 (APB 23) New 24 LO 4 ASC 740-30 (APB 23) and change in repatriation strategy New 25 LO 4 ASC 740-30 (APB 23) New 26 LO 1 Goodwill New 27 LO 6 Tax savings and effective tax rates New 28 LO 1, 5 Rate reconciliation and Schedule M-1/M-3 New 14-1 14-2 2011 Entities Volume/Solutions Manual Status Q/P Question/ Learning Present in Prior Problem Objective Topic Edition Edition 29 LO 6 Benchmarking New 30 LO 6 Benchmarking New Instructor: For difficulty, timing, and assessment information about each item, see p. 14-3. 31 LO 6 Benchmarking New 32 LO 6 Disclosure New 33 LO 2 Comprehensive book tax calculation New 34 LO 2 Comprehensive book tax calculation New 35 LO 2 Comprehensive book tax calculation New 36 LO 2 Comprehensive book tax calculation New 37 LO 2 Comprehensive book tax calculation New 38 LO 2 Comprehensive book tax calculation New 39 LO 2 Comprehensive book tax calculation New 40 LO 2 Comprehensive book tax calculation New 41 LO 2 Comprehensive book tax calculation New 42 LO 2 Comprehensive book tax calculation New 43 LO 2 Comprehensive book tax calculation New 44 LO 2 Comprehensive book tax calculation New 45 LO 2 Comprehensive book tax calculation New 46 LO 2 Comprehensive book tax calculation New 47 LO 2 Comprehensive book tax calculation New 48 LO 2 Comprehensive book tax calculation New Instructor: For difficulty, timing, and assessment information about each item, see p. 14-3. Status: Q/P Research Present in Prior Problem Topic Edition Edition 1 Interpreting effective tax rates New 2 Components of effective tax rates New 3 Stock options as compensation expense New 4 Schedule M-3 New 5 Uncertain tax positions New 6 Uncertain tax positions New 7 Deferred tax assets and liabilities New 8 IAS 12 New 9 State and local tax rates New 10 Financial statement analysis New 11 Taxes and financial statement analysis New Taxes on the Financial Statement 14-3 Est'd Assessment Information Question/...
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This note was uploaded on 11/13/2010 for the course BT 315 taught by Professor Smith during the Spring '10 term at Ohio State.

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V2-SM_ch 14 - CHAPTER 14 TAXES ON THE FINANCIAL STATEMENTS...

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