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| Robert Monette demonstrates accounting for income taxes using examples and 17 multiple choice questions. He explains how temporary and permanent difference between financial and taxable income arise. Bob shows how current tax expense, deferred tax assets, deferred tax liabilities, deferred tax expense, deferred tax benefit, the valuation allowance account, and future tax rates are used to prepare journal entries. He also discusses income tax issues pertaining to financial statement presentation and equity method investments. Approximate time is 1 hour and 55 minutes. |
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/video dvd
