1 Chapter 2B. Corp. Taxation Reconciliation of Book and Taxable Income Howard Godfrey, Ph.D., CPA Professor of Accounting Copyright © 2014 Edited January.
Accounting for Income Tax
Accountancy Examples
Additional Topics in Income Determination Revsine/Collins/Johnson/Mittelstaedt: Chapter 3 McGraw-Hill/Irwin Copyright © 2012 by The McGraw-Hill Companies,
Wiley CPA Focus Notes FAR
