Tax Accounting Methods and
Deferred Income Taxes

Tax accounting issues faced by managers, including tax accounting
methods and periods, inventory methods, tax accrual
workpapers, and other issues involving financial accounting for
deferred income taxes, including SFAS 109, APB 23 and FIN 48

   Albert D. Spalding, MBA, JD, CPA/CFF   Associate Professor

School of Business Administration , Department of Accounting
100 William C. Rands House,  5229 Cass Avenue, Detroit, Michigan 48202-3930
Telephone (313) 577-4469 / Telecopier (313) 577-2000
Email:  aspalding@wayne.edu