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Sample Disclosures: Accounting for Income Taxes

Published on: Feb 11, 2015

The sample disclosures in this document reflect accounting and disclosure requirements outlined in SEC Regulation S-K, SEC Regulation S-X, and ASC 740 that are effective as of December 31, 2014. Registrants can use the sample disclosures to help assess whether they are compliant with their U.S. GAAP and SEC requirements related to accounting for income taxes. 


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Correction list for hyphenation

These words serve as exceptions. Once entered, they are only hyphenated at the specified hyphenation points. Each word should be on a separate line.