Tolley's Accounting Principles for Tax Purposes PDF Download
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Author: F. Michael Cochrane
Publisher:
ISBN: 9781860129377
Category : Corporations
Languages : en
Pages : 465
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Book Description
This text is a comprehensive guide to the taxation implications arising from the use of accounting principles and accounting standards in the preparation of financial statements and the effect on such statements of transactions undertaken for tax purposes.
Author: F. Michael Cochrane
Publisher:
ISBN: 9781860129377
Category : Corporations
Languages : en
Pages : 465
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Book Description
This text is a comprehensive guide to the taxation implications arising from the use of accounting principles and accounting standards in the preparation of financial statements and the effect on such statements of transactions undertaken for tax purposes.
Author: LexisNexis
Publisher: Tolley
ISBN: 9780754535744
Category : Accounting
Languages : en
Pages :
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Book Description
Since 1998 financial reporting has diverged into three systems – IFRS for listed and AIM companies, FRS for private companies and the simplified FRSSE regime for small to medium-sized business. Tolley's Accounting Principles for Tax is the only book on the market that incorporates all three systems in one handy volume, explaining clearly where the tax treatment of revenue and profits diverges under each system.
Author: David Collison
Publisher: Tolley
ISBN: 9780754554332
Category :
Languages : en
Pages : 326
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Book Description
Tolley's Accounting for Tax Professionals provides an accessible introduction to the accounting rules relevant to tax professionals in the UK. This practical handbook uses worked examples to demonstrate how accounting principles are applied to financial statements in different circumstances, as well as identifying common issues which may arise.This book also offers extensive coverage of the various accounting standards, highlighting how accounting requirements differ from the previous UK GAAP regime or where there are difficult tax-related issues.Whether you are a limited company, partnership or sole trader, this book has the relevant guidance required.
Author: F. Michael Cochrane
Publisher:
ISBN: 9780754500728
Category : Consolidation and merger of corporations
Languages : en
Pages : 102
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Book Description
This work seeks to enable non-accountants and non-tax specialists to look at a set of accounts and understand the tax implications of the entries for any corporate financial deal. It brings together accounting principles and tax law and explains the practical implications in layperson's terms.
Author: David Collison
Publisher: Bloomsbury Professional
ISBN: 9780754510093
Category : Business & Economics
Languages : en
Pages : 281
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Book Description
This dictionary is for professionals and students working in tax, accountancy and law. It provides clear, concise definitions and explanations of key terms in this area.
Author: David Bowes
Publisher: Tolley Publishing Company, Limited
ISBN: 9780754547754
Category : Business enterprises
Languages : en
Pages : 547
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Book Description
The valuation of businesses and business assets is a complex topic. Following recent changes to financial reporting standards, requiring accounting for cost of options and values of acquired intangibles, this task is also now more important to accountants, tax professionals and FDs than ever before.This practical book provides a sound basis for understanding the fundamentals of valuation of shares, businesses and intangible assets whether for tax, commercial or financial reporting purposes. The author's extensive practical experience will enable all valuers to navigate the minefield that is share and business valuation, and embark with renewed confidence on those all important negotiations with HMRC.Ensure that you are able to advise on the best possible approach to valuation for any purpose (company and business; IP and intangible assets; fair value or litigation support) and put the principles from statute and case law into practical application to the benefit of your company or client.
Author: Eric Louis Kohler
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 524
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Book Description
Author: Julie Butler
Publisher: Tolley
ISBN: 9780754522188
Category : Agricultural diversification
Languages : en
Pages : 582
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Book Description
Tax Planning for Farm and Land Diversification has been written to offer practical help and guidance to ensure that tax planning opportunities are used to their maximum, helping farmers and landowners through this often complicated process. It is a pragmatic and strategic guide, written in an accessible and user-friendly style. With the 2005 deadline for applying international accounting standards approaching the question of valuing agricultural stocks is becoming more important. This new edition provides valuable guidance on the tax consequences of pursuing alternative types of farming and land use rather than traditional methods. There are many tax issues relating to the diversification of farmland and this book is a guide to the tax benefits and pitfalls the farmer is exposed to.LexisNexis UK and CIMA Publishing are offering CIMA members a discount on this product. Please go to www lexisnexis.co.uk/cimapublishing to see if you qualify and to order.
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: Mark McLaughlin (Tax consultant)
Publisher:
ISBN: 9780754512936
Category : Taxation
Languages : en
Pages : 338
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Book Description
This spiral-bound book folds flat to allow easy comparisons to be made between the tax principles explained on the left hand pages and the worked examples illustrating them set out on the right. The concept behind the Taxation 2001 series is easy access. It provides fast answers to key tax problems for the smaller firm of accountant looking for clear and concise tax advice. Covering direct taxes, it looks at: income tax; corporations tax; capital gains tax, and inheritance tax. The work is designed to accompany the more detailed Tolley Tax Annuals which comprise Tolley's Income Tax, Tolley's Corporation Tax, Tolley's Capital Gains Tax, Tolley's Inheritance Tax, and Tolley's National Insurance Contributions.
