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Author: Bill Neal Schwartz
Publisher:
ISBN:
Category : Corporations
Languages : en
Pages : 534
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Book Description
Author: Bill Neal Schwartz
Publisher:
ISBN:
Category : Corporations
Languages : en
Pages : 534
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Book Description
Author: Bill N. Schwartz
Publisher:
ISBN:
Category :
Languages : en
Pages : 243
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Book Description
Author: Bobby Carmichael
Publisher: John Wiley & Sons
ISBN: 1119724562
Category : Business & Economics
Languages : en
Pages : 224
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Book Description
A complicated accounting model, FASB ASC 740 has been around for a while. But the rules are becoming more challenging as businesses become more complex. This book incorporates the new tax rates and other impacts of the Tax Cuts and Jobs Act and will assist you in understanding FASB ASC 740, Income Taxes, and how it establishes guidelines for accounting for income taxes, including income tax expense, classification of deferred tax accounts, and related disclosures. Key topics include: Principles of FASB ASC 740 Income tax expense and deferred tax liabilities and assets Valuation allowances Proper documentation of deferred income taxes in the work papers Required disclosures within the financial statements
Author: Clara Lucile Richardson
Publisher:
ISBN:
Category : Tax accounting
Languages : en
Pages : 340
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Book Description
Author: Anna Harumova
Publisher: Cambridge Scholars Publishing
ISBN: 1443869279
Category : Business & Economics
Languages : en
Pages : 135
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Book Description
Deferred tax is an accounting category that forms part of tax expense and affects the reported amounts of profit after tax for businesses. This book explores the issue of deferred taxes at both the theoretical and practical levels, and investigates the financial aspects of such deferred taxes and their economic function in companies. In practical terms, it discusses specific circumstances leading to the creation of deferred tax and their economic function. The first chapter deals with regulatory issues concerning deferred taxes and accounting, specifically noting the accrual principle and different policies for charging, as well as the valuation of fair-value accounting. The second concentrates on such problems as changes in value based on depreciation, and changes in asset revaluation changes in long-term tangible and financial assets. This is followed by a chapter focusing on the problem of an effective income tax rate. The fourth chapter traces the specific practical use and form of economic functions of deferred taxes, and solves the problem of the equitable tax burden, as well as the distribution of this burden when changing the tax rate. Overall, the book defines, analyses, synthesises and compares current methods and the role of deferred taxes in the management of companies.
Author: Robert W. McGee
Publisher:
ISBN:
Category :
Languages : en
Pages : 58
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Book Description
Author: Kees Camfferman
Publisher: OUP Oxford
ISBN: 0199296294
Category : Business & Economics
Languages : en
Pages : 702
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Book Description
A detailed and scholarly historical study of the International Accounting Standards Committee (IASC), which prepared the way for the International Accounting Standards Board (IASB). The IASB holds the dominant influence over the financial reporting of thousands of listed companies in the European Union as well as in many other countries.
Author: A.J. Bakker
Publisher:
ISBN: 9789087226541
Category :
Languages : en
Pages :
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Book Description
Author: Donald A. Frederick
Publisher:
ISBN:
Category : Agricultural industries
Languages : en
Pages : 108
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Author: United States
Publisher:
ISBN:
Category : Community development
Languages : en
Pages : 136
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Book Description
