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[DOCX File]EDMUND OUTSLAY - Michigan State University
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May 22, 2016 · A Day in the Life of an ASC 740 Professor, at the ATA Mid-Year Meeting, Denver, February 20, 2010. ... •Deloitte/Michael Licata Teaching Fellow, 2003-2008 (department) •University …
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[DOC File]Deloitte
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ASC 740 | State Income & Franchise Filings | Coaching & Mentoring | Staff Training & Development . Professional Experience. Deloitte Tax, LLP, City, State 2012 - Present. Senior Manager (2015 – …
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[ASC 718-740-45-8 through 45-12] Section 718-740-45 has been updated as a result of the issuance of ASU 2018-07. The pending content resulting from the issuance of this ASU amended paragraph 718-740 …
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[DOC File]University of Southern California
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Deloitte – A Roadmap to Accounting for Income Taxes – 2017. South-Western’s Essentials of Taxation (South-Western) 2019 Edition, Chapter 3. ... History/Basic Principles of ASC 740. PWC Chapters 1 and 2. ASC 740-10-10 through -15. Homework #1. Jan 14. Temporary and Permanent Differences/ DTAs and DTLs. PWC Chapter 3. ASC 740 …
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[DOC File]USC LEVENTHAL SCHOOL OF ACCOUNTING
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PWC Income Taxes (ASC 740) Guide (partially updated May 2020). This is the primary text for the course Deloitte A Roadmap to Accounting for Income Taxes (April 2020) – Chapter 14 (Disclosure of …
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ASC 323-740-25, Investments — Equity Method and Joint Ventures — Income Taxes — Recognition. ... Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by …
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[DOCX File]Deloitte Memo Template
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Dec 09, 2015 · Rick is Deloitte Tax’s Central Region Leader for its ASC 740 (FAS 109) Competency and IFRS Groups. He has significant experience in: ASC 740 (FAS 109), including Uncertain Tax Positions …
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Deloitte asc 740