Using Income Tax Disclosures To Explore Significant Economic Transactions.
研究了所得税附注及其相关披露的基本构建规则，通过分析西屋电气公司的税务披露，展示了如何运用一种分析方法来理解各项披露项目之间的关系。
Abstract Examines the basic construction rules for the income tax note and related disclosures. Establishment of the meaning of and relationships between the various items required to be disclosed; Illustration of the application of a methodology for analysis through an examination of tax disclosures of Westinghouse Electric Co.