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

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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 ...

Purchase this Solution


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