What is an unrecognized tax benefit and how does it affect a company's current income tax expense?

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Taxation Of Individuals And Business Entities 2015

ISBN: 9780077862367

6th Edition

Authors: Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver

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Question Posted: Jan 20, 2017 11:19 AM

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What is an unrecognized tax benefit and how does it affect a company's current income tax expense?

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Anunrecognized tax benefit is the amount of income taxes a company expects to pa...View the full answer

Taxation Of Individuals And Business Entities 2015

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