MBT6346
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MBT 6346 - ASC 740 Computations and Analysis (2 Cr.) Online may be available
Accounting (11264)
TCSM - Curtis L. Carlson School of Management
Course description
Financial accounting/reporting standards for effects of income taxes from corporate activities. Computation of current/deferred tax expense/benefit. Temporary differences, carryforwards. Computation of deferred tax assets/liabilities, valuation allowances, business combinations. Investments in subsidiaries, equity method investments. Foreign operations, tax allocations, interim period tax calculations. NOTE: Previous course number was MBT 5346.
Minimum credits
2
Maximum credits
2
Is this course repeatable?
No
Grading basis
AFV - A-F or Audit
Lecture
Requirements
011709
Fulfills the writing intensive requirement?
No
Typically offered term(s)
Every Fall