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Text onlystern Dr. Lundblad Accounting All Stars   Accounting 352

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INCOME TAXES - updated 1/7/09

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In 1913 the 16th Amendment was passed. It states,

"The Congress shall have power to lay and collect taxes on incomes, from whatever source derived, without apportionment among the several states, and without regard to any census or enumeration."

So, there!

Related Articles and Web Sites:

Examples and Illustrations

blue Taxes: general discussion of taxes, intra- and inter-period tax allocation, temporary and permanent differences, losses (carry-forwards and carryback.

Taxes (excel)

blue  Deferred taxes: 5 detailed examples of deferred tax liability/asset calculation. Powerpoint and Excel file available

Deferred taxes (ppt)

Deferred taxes (excel)

 

Companies

Find the footnote in which the companies linked below discuss the various issues covered in your text and class. Compare the different methods described and try to relate them to the concepts and principles as described in the conceptual framework and in the text book.

 

Microsoft

Systemsoft

DuPont

IBM

Boeing

LA Times

 

Practice Quizzes: quiz 1| quiz 2 |quiz 3

Note: these are old and may be outdated. Go to Stice for more up to date quizzes

The REAL quiz (for points) is on webCT


Contact Information


Email: heidemarie.lundblad@csun.edu - Notice: I do not read or answer email from unidentified sources.

sternDepartment of Accounting Office: Juniper Hall JH3123

Department Telephone Number: (818) 677-2461

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