CCH Accounting for Income Taxes, 2010 Edition

This in-depth resource gives professionals indispensable guidance on the complex requirements of Statement 109 and FIN 48 and clarifies how to apply those requirements to a myriad of situations and events. It provides a practical reference tool by selectively combining information from the official text of the FASB, along with information drawn from the AICPA, consensuses of the EITF, SEC Staff Accounting Bulletins, and lessons learned from leading practitioners in the field.