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MPAC 245

Accounting for Income Tax

4 Units.

Provides students an understanding of how to master common corporate book-tax differences, compute a corporation’s income tax provision under the ASC 740, recognize advanced topics therein, apply guidance for uncertain tax provisions and assess valuation allowances.

Prerequisites & course information

Provides students an understanding of how to master common corporate book-tax differences, compute a corporation’s income tax provision under the ASC 740, recognize advanced topics therein, apply guidance for uncertain tax provisions and assess valuation allowances.

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