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CPA REPORT University Of Phoenix Financial Reporting ACC/545

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Memorandum;To: Manager;From: Sonya Cunningham, CPA;Subject: Explanation of the methodology used to determine deferred taxes, the procedures for reporting accounting changes and error corrections, the rationale behind establishing the subsidiary, what my professional responsibilities are as a CPA, and the difference between a review and an audit.;Date: ??????;This memo will give an explanation of the methodology used to determine deferred taxes, the procedures for reporting accounting changes and error corrections, the rationale behind establishing the subsidiary, what my professional responsibilities are as a CPA, and the difference between a review and an audit.;Methodology Used to Determine Deferred Taxes;The methodology used to determine deferred taxes deals with the basic principles of accounting for income taxes. According to FASB, Summary of Statement 96, ?all of the following basic principles are applied in accounting for income taxes at the date of the financial

 

Paper#20743 | Written in 18-Jul-2015

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