A Roadmap to Accounting for Income Taxes - Deloitte
1.01 Overview of ASC 740 3 1.02 Objectives of ASC 740 4 Chapter 2 — Scope 6 2.01 Taxes Within the Scope of ASC 740 7 2.02 Hybrid Taxes 8 2.03 Accounting for Taxes Assessed on the Payor of a Dividend 9 2.03A Accounting for Taxes Withheld on Certain Payments (e.g., Dividend, Interest, Royalty, or License)* 10 ................
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