Ideal for MBA students, this case present an exercise that tests pupils' knowledge of financial accounting and reporting and how financial reporting changes. Students are requested to complete an exercise that focuses on the income tax footnote.
This footnote supplies advice that can be used to evaluate a seller's tax liability or an acquirer's tax costs associated with an M&A transaction. As part of the exercise, pupils are requested to finish a table of deferred tax assets and liabilities as reported in the income tax footnote and to derive the income tax basis.
PUBLICATION DATE: May 20, 2009 PRODUCT #: UV1769-PDF-ENG
This is just an excerpt. This case is about FINANCE & ACCOUNTING
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