ACC 648. Financial Reporting Implications of Income Taxes.. 2 Credit Hours.

This course is designed to provide the foundation necessary to understand the financial accounting and reporting of book-tax differences. The course will cover the preparation of the income tax provision and related financial statement disclosures in conformity with U.S. GAAP (FASB ASC 740)
Prerequisite: ACC 312. Or ACC 633. And ACC 404. Or ACC 639.
Components: LEC.
Grading: GRD.
Typically Offered: Spring.

Master of Accounting

http://bulletin.miami.edu/graduate-academic-programs/business/specialized-master-degrees/master-accounting/

...classes including ACC 648 Financial Reporting Implications of Income Taxes. , the equivalent of ACC 404...