for income taxes.FIGURE 18-2: Tax calculation using the General Business Credit and the Foreign ...FIGURE 18-3: Calculating income tax refund receivable for an NOL carryback.FIGURE 18-4: Calculating income tax refund receivable for an NOL carryforward.FIGURE 18-5: Comparing figures calculated for an income statement to those used...
15 Chapter 19FIGURE 19-1: Recording a finance lease transaction.
16 Chapter 20FIGURE 20-1: Change in method of accounting for inventory.
Guide
1 Cover
4 Table of Contents
6 Index
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