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Uncertain tax positions

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Based on the AICPA Competency Framework: Tax and Personal Financial Planning, these learning resources - primarily focused on US tax - are designed to help CPAs understand the knowledge and skills necessary to address the needs of their clients and firms.

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Recognizing and Measuring Tax Benefits From Uncertain Tax Positions

FASB ASC 740-10 creates a two-step process to recognize and measure the tax benefits from uncertain tax positions. This case study examines the process.

Article Uncertain tax positions Intermediate
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