Income Tax Case Study: The student will be presented a case study relating to the impact of income taxes in Financial Statement Presentation. The student will analyze the case study and answer questions relating to: Tax depreciation methods, permanent differences, temporary differences, deferred tax assets, deferred tax liabilities, income tax expense and the presentation of the income tax account on the financial statements. Additionally, the student should examine the IFRS standards on income tax accounting, and compare and contrast its position with that of U.S. GAAP.
For the purpose of assurance of learning, the student will receive two scores based on:
(1) A2S1: the quality of the analysis of IFRS income tax accounting rules compared and contrasted to U.S. GAAP (MBA-INTERNATIONAL); and
(2) A2S2: the ability to use tax laws, and the accounting for income taxes for financial statement purposes, to result in correct responses to the case study questions (MBA-ACCT).
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