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    Income tax assets and liabilities

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    Barnes and Noble

    Accounting for Income Taxes & Pension Plans

    1. On tab 5 of your Excel file, report on any income tax assets and liabilities (and their respective amounts) on the balance sheet of your company. Also present the amount of income tax expense paid for the period.
    2. On tab 6 of your Excel file, report on any pension plan obligations (and respective amounts) on the balance sheet of your company.
    3. On your Word file, report on your company's treatment of income tax assets and liabilities. Do they have any carryforwards of losses or deferred tax assets?
    4. On your Word file, report on whether your company has pension plan obligations to employees. Also review the notes to the financial statements to determine if the pensions and obligations are being adequately funded.

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    Barnes and Noble

    Accounting for Income Taxes & Pension Plans

    1. On tab 5 of your Excel file, report on any income tax assets and liabilities
    (and their respective amounts) on the balance sheet of your company. Also
    present the amount of income tax expense paid for the period.
    2. On tab 6 of your Excel file, report on any pension plan obligations (and
    respective amounts) on the balance sheet of your company.
    3. On your Word file, report on your company's treatment of income tax assets and liabilities. Do they have any carryforwards of losses or ...

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    The solution details the income tax assets and liabilities for Barnes and Noble.

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