In this episode of The GAAP Reporter, host Emily Hildebrand talks with Pilar Garcia to kick off a five-part mini-series on the accounting for income taxes. They discuss the main objectives of Topic 740, Income Taxes, key recognition and measurement principles, and important terminology, such as deferred taxes, uncertain tax positions, and the effective tax rate.

In this episode of The GAAP Reporter, host Emily Hildebrand talks with Pilar Garcia to kick off a five-part mini-series on the accounting for income taxes. They discuss the main objectives of Topic 740, Income Taxes, key recognition and measurement principles, and important terminology, such as deferred taxes, uncertain tax positions, and the effective tax rate.

In this episode of&nbsp;The GAAP Reporter, host&nbsp;Emily Hildebrand talks with Pilar Garcia to kick off a five-part mini-series on the accounting for income taxes. They discuss the main objectives of Topic 740, Income Taxes, key recognition and measurement principles, and important terminology, such as deferred taxes, uncertain tax positions, and the effective tax rate.

Accounting for Income Taxes – Part 1 of 5

The GAAP Reporter podcast covers all-things GAAP.  In each episode, we'll talk about a hot topic in the FASB Codification.  If you are involved in accounting and financial reporting, be sure to tune in.

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The GAAP Reporter podcast covers all-things GAAP. In each episode, we'll talk about a hot topic in the FASB Codification. If you are involved in accounting and financial reporting, be sure to tune in.

The GAAP Reporter podcast covers all-things GAAP.&nbsp; In each episode, we'll talk about a hot topic in the FASB Codification.&nbsp; If you are involved in accounting and financial reporting, be sure to tune in.

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Accounting for Income Taxes – Part 1 of 5

Accounting for Income Taxes – Part 1 of 5