Chapter 19 accounting for income taxes

 

Item

 

 

Description

Level of

Difficulty

Time
(minutes)

E19-1

 

One temporary difference, future taxable amounts, one rate, no beginning deferred taxes.

Simple

15–20

E19-2

 

Two differences, no beginning deferred taxes, tracked through
2 years.

Simple

15–20

E19-3

 

One temporary difference, future taxable amounts, one rate, beginning deferred taxes.

Simple

15–20

E19-4

 

Three differences, compute taxable income, entry for taxes.

Simple

15–20

E19-5

 

Two temporary differences, one rate, beginning deferred taxes.

Simple

15–20

E19-6

 

Identify temporary or permanent differences.

Simple

10–15

E19-7

 

Terminology, relationships, computations, entries.

Simple

10–15

E19-8

 

Two temporary differences, one rate, 3 years.

Simple

10–15

E19-9

 

Carryback and carryforward of NOL, no valuation account, no temporary differences.

Simple

15–20

E19-10

 

Two NOLs, no temporary differences, no valuation account, entries and income statement.

Moderate

20–25

E19-11

 

Three differences, classify deferred taxes.

Simple

10–15

E19-12

 

Two temporary differences, one rate, beginning deferred taxes, compute pretax financial income.

Complex

20–25

E19-13

 

One difference, multiple rates, effect of beginning balance versus no beginning deferred taxes.

Simple

20–25

E19-14

 

Deferred tax asset with and without valuation account.

Moderate

20–25

E19-15

 

Deferred tax asset with previous valuation account.

Complex

20–25

E19-16

 

Deferred tax liability, change in tax rate, prepare section of income statement.

Complex

15–20

E19-17

 

Two temporary differences, tracked through 3 years,
multiple rates.

Moderate

30–35

E19-18

 

Three differences, multiple rates, future taxable income.

Moderate

20–25

E19-19

 

Two differences, one rate, beginning deferred balance, compute pretax financial income.

Complex

25–30

E19-20

 

Two differences, no beginning deferred taxes, multiple rates.

Moderate

15–20

E19-21

 

Two temporary differences, multiple rates, future taxable income.

Moderate

20–25

E19-22

 

Two differences, one rate, first year.

Simple

15–20

E19-23

 

NOL carryback and carryforward, valuation account versus no valuation account.

Complex

30–35

E19-24

 

NOL carryback and carryforward, valuation account needed.

Complex

30–35

E19-25

 

NOL carryback and carryforward, valuation account needed.

Moderate

15–20

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