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ACC 499 Week 10 DQ 1 Taxes and DQ 2 Bethlehem Steel Corporation's
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ACC 499 Week 10 DQ 1 Taxes and DQ 2 Bethlehem Steel Corporation's

This Tutorial was purchased 4 times & rated A+ by student like you.

 

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Week 10 Discussion 1

 

"Taxes" Please respond to the following:

· From the e-Activity, create a scenario reflecting the differences between GAAP and international accounting standards for taxes. Determine which reporting standard best reflects financial reporting for taxes, and support your position.

· Examine the impact of FIN 48 (Accounting for the Uncertainty in income taxes) on GAAP reporting. Identify the benefits of the requirements on financial reporting. Assess whether FIN 48 was necessary, and support your position.

 

Week 10 Discussion 2

"Bethlehem Steel Corporation's Deferred Taxes"Please respond to the following:

· From the case study, evaluate Bethlehem Steel’s valuation allowance in relation to the company’s ability to use deferred tax benefits in the future. Justify the position taken by Bethlehem Steel in the financial statements.

· From the case study, clarify the temporary differences identified in the tax footnote to Bethlehem Steel’s 2000 10-K due to employee benefits, depreciable assets, and the tax loss carried forward. Indicate what a user of the financial statement information can glean from reading the tax footnote to Bethlehem Steel’s 2000 10-K.

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