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Income taxes: Uncertain tax positions, disclosures

PwC

PwC
PricewaterhouseCoopers

Runtime: 7:21

The footnote that wouldn’t tie... Uncertain Tax Positions! In what seems to go against the laws of nature for accountants, it’s actually ok if the footnote for uncertain tax positions doesn’t match the balance sheet. Hear PwC’s Kassie Bauman explain the accounting framework for uncertain tax positions, the related disclosures, and highlights several reasons why the footnote may, or may not, directly agree to the balance sheet.

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