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RWP #3 Taxes Obtain to the most recent 10-K's for Proctor & Gamble Co and Coca Cola Co and complete the table below for the
RWP #3 Taxes
Obtain to the most recent 10-K's for Proctor & Gamble Co and Coca Cola Co and complete the table below for the most recent fiscal year end:
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| P&G | Coke |
1 | Total Income Taxes on Continuing Operations per IS |
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2 | Accrued Income Taxes (Taxes Payable) per BS, if listed |
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3 | Total DTA per BS, if listed |
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4 | Total DTL per BS, if listed |
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5 | Total Valuation Allowances |
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6 | Statutory Tax Rate |
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7 | Effective Tax Rate |
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