Anticipated and Deferred Corporate Income Tax in Companies’ Financial Statements
Author: M. Van Hoepen
Publisher: Springer Science & Business Media
Published: 2013-06-29
Total Pages: 302
ISBN-13: 9401743509
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Author: M. Van Hoepen
Publisher: Springer Science & Business Media
Published: 2013-06-29
Total Pages: 302
ISBN-13: 9401743509
DOWNLOAD EBOOKAuthor:
Publisher:
Published: 1981
Total Pages:
ISBN-13:
DOWNLOAD EBOOKAuthor: Arthur William Baylis
Publisher:
Published: 1970
Total Pages: 688
ISBN-13:
DOWNLOAD EBOOKAuthor: Homer A. Black
Publisher:
Published: 1966
Total Pages: 142
ISBN-13:
DOWNLOAD EBOOKAuthor: Thomas F. Keller
Publisher:
Published: 1961
Total Pages: 172
ISBN-13:
DOWNLOAD EBOOKAuthor: Accountants International Study Group
Publisher: London? : s.n.
Published: 1971
Total Pages: 32
ISBN-13:
DOWNLOAD EBOOKAuthor: James Ernest Wheeler
Publisher:
Published: 1974
Total Pages: 278
ISBN-13:
DOWNLOAD EBOOKAuthor: Christopher Hanna
Publisher: West Academic Publishing
Published: 2022-12-15
Total Pages: 0
ISBN-13: 9781685612740
DOWNLOAD EBOOKAccounting for income taxes has become a critically important issue for both financial accounting and income taxation purposes in recent years. However, there is nothing new about the need to account for income taxes for purposes of presenting, or to opine upon, the financial accounts of corporations or other business entities. The process of accounting for tax matters has been a traditional aspect of the responsibilities of finance and taxation officers of business entities, particularly publicly traded corporations, for many years. The nature of the process has long been familiar. In essence, there are a number of parties in this process: (i) business entities, (ii) tax administrations, (iii) financial accounting standards organizations, (iv) auditors of the business entities, and (v) tax strategists seeking to achieve overall tax/finance results for business entities. Each party has its own interests. The purpose of this text is to discuss and explain the pertinent elements of the intersection of financial accounting and taxation. The goal is to: (i) articulate the reality of financial accounting and tax compliance in light of the new landscape entities face on such matters today; and (ii) set out a means by which entities can structure their tax planning and financial reporting in a manner to efficiently meet all applicable requirements. Key differentiators in the text are liberal use of numerical examples, excerpts from companies' financial statements, and opinions on murky issues due to the complex and dynamic interdependence of financial accounting and income tax principles.
Author: United States. Internal Revenue Service
Publisher:
Published: 1969
Total Pages: 194
ISBN-13:
DOWNLOAD EBOOKAuthor: International Accounting Standards Committee
Publisher:
Published: 1997
Total Pages: 46
ISBN-13:
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