David Jones's Videos Home Faculty David Jones Refine Videos 1244 Stock and Qualified Small Business Stock 351 Example 351 Transaction Basis Basics 351 Transaction Tax Consequences 351 Transactions Strategies Accounting for Costs in a Business Combination Accounting for Goodwill Accounting For Income Taxes Basics Accounting For Income Taxes Current Tax Expense Accounting For Income Taxes Deferred Tax Assets & Liabilities Accounting For Income Taxes Tax Disclosures Accounting For Income Taxes Uncertain Tax Positions Accounting for Investments and Significant Influence Accounting for Restricted Stock Accounting for Restricted Stock Forfeitures