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Accounting


Write: Make sure your response addressing the following questions is more than 200 words and that you include a brief paraphrase or direct quote from the reading material where appropriate

Write: Make sure your response addressing the following questions is more than 200 words and that you include a brief paraphrase or direct quote from the reading material where appropriate. Include proper in-text citations for each paraphrase or direct quote as shown in the Ashford Writing Center’s Citing Within Your Paper

 (Links to an external site.) guide.

Discussion Question

Identify and discuss the following aspects of Coca Cola’s consolidated tax expense disclosed in the financial statements:

  • Loss carryforwards and carrybacks
  • Components of deferred tax assets and liabilities
  • Deferred tax impacts of stock sales by equity investees
  • Deferred tax impacts of sales of interests in investees
  • Valuation allowances on deferred taxes

Guided Response: Respond to at least two of your classmates by commenting on their posts. Though two replies are the basic expectation for class discussions, for deeper engagement and learning you are encouraged to provide responses to any comments or questions others have given to you. Continuing to engage with peers and the instructor will further the conversation and provide you with opportunities to demonstrate your content expertise, critical thinking, and real-world experiences with the discussion topics.

Attendance Notification: To meet attendance requirements in this class, you must post to the discussion board at least once every seven days. Completing work in Connect does not count as attendance.

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