
a
Introduction: The estimated annual tax rate is anticipated tax credits, which includes all state income taxes, foreign income
Separately reportable operating segments under the revenue test for segment reporting.
b
Introduction: The estimated annual tax rate is anticipated tax credits, which includes all state income taxes, foreign income taxes,
The separately reportable segment from foreign countries operations using revenue test
c
Introduction: The estimated annual tax rate is anticipated tax credits, which includes all state income taxes, foreign income taxes, capital gains taxes, and other planned taxes that are expected for the full fiscal year.
The schedule for disclosing the company’s revenue by industrial segment
d
Introduction: The estimated annual tax rate is anticipated tax credits, which includes all state income taxes, foreign income taxes, capital gains taxes, and other planned taxes that are expected for the full fiscal year.
The schedule for disclosing company’s revenue by geographical area for 20X2

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Chapter 13 Solutions
Advanced Financial Accounting
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