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Income Taxes (Topic 740) - FASB
Issued July 26, 2016 we ... (Revised) Income Taxes (Topic 740) Disclosure Framework—Changes to the Disclosure ... multiplying the income before tax by the applicable statutory federal income tax rate. Should the Board consider a threshold that is different than 5 percent? If so, please recommend a different threshold and give the basis for ...
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Revenue from Contracts with Customers (Topic …
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asc.fasb.org© 2014 Financial Accounting Foundation 1 of 45 FASB Accounting Standards Codification® About the Codification (v 4.10) About the Codification version numbers – About the Codification contains a version number indicating the …
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asc.fasb.orgPresentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360) No. 2014-08 April 2014 Reporting Discontinued Operations and Disclosures of
ASU 2011-04 Fair Value Measurement Topic 820 …
asc.fasb.orgFair Value Measurement (Topic 820) No. 2011-04 May 2011 Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in …
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asc.fasb.org3 Amendments to the FASB Accounting Standards Codification® Introduction 1. The Accounting Standards Codification is amended as described in paragraphs 2–7.
Revenue Recognition (Topic 605) - FASB
asc.fasb.orgAccounting Standards Update 2009-13 Revenue Recognition (Topic 605) Multiple-Deliverable Revenue Arrangements a consensus …
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Form W-9 (Rev. October 2018) - IRS tax forms
www.irs.gov3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. 4. The type and amount of income that qualifies for the exemption from tax. 5. Sufficient facts to justify the exemption from tax under the terms of the treaty article. Example. Article 20 of the U.S.-China income tax treaty allows an