8) When using purchase accounting to account for a business combination, the
subsidiary’s assets and liabilities are reported on the consolidated balance sheet at their
fair values at the date of purchase regardless of whether there is a noncontrolling
interest.
9) Treating the taxes paid each year as an expense in the income statement could result
in an inappropriate matching between pre-tax book income and income tax expense.
10) In the context of revenue recognition, an “arrangement” means there is a final
understanding between the parties as to the specific nature and terms of the agreed-upon
transaction.
11) An expense included in the determination of taxable income this year but not
included in book income until next year is an example of a timing difference.
12) Executives often prefer taking “real actions” as opposed to “accounting actions” to
hit earnings targets because auditors cannot as readily challenge real economic actions.
13) Mortgage applications fraud played a role in the recent economic crisis.
14) Companies can change accounting methods, but the changes are restricted to