0:00:00 Introduction
0:01:09 Basic Concepts
7:56:00 Step 1- Determine the Current Tax Position
0:10:22 Step 2- Determine the Deferred Tax
0:50:00 Break
1:00:00 Deferred Tax Example
1:20:18 Step 3- Identify Any Unrecognized Tax Positions
1:39:07 Step 4- Consider Any Special Issues
1:42:17 Step 5- Prepare Disclosures

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