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Gabi Vangruber
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Decks in this class (6)
Accounting methods and book differences
Unfavorable vs favorable,
When tax depreciation book deprec...,
When book depreciation tax deprec...
29
cards
audit issues midterm
Au c 200 overall objectives of th...,
Au c 210 terms of engagement,
Au c 240 consideration of fraud i...
16
cards
Quiz 3 - CTE and DTE
Cte,
Dte,
Total tax expense
10
cards
QUIZ 4
Tax rate changes, ETR reconciliations, & NOLs and Tax Credits
10
cards
Quiz 5
Taxable temporary difference,
Deductible temporary difference,
Reliability is dependent on
16
cards
Final
Au c 200 overall objectives of th...,
Au c 210 terms of engagement,
Au c 240 consideration of fraud i...
20
cards
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tax quiz 2
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