Corporate Income Tax Accounting
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Corporate Income Tax Accounting
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Author : Christopher H. Hanna
language : en
Publisher:
Release Date : 2023
Corporate Income Tax Accounting written by Christopher H. Hanna and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023 with Corporations categories.
Accounting 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.
Anticipated And Deferred Corporate Income Tax In Companies Financial Statements
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Author : M. Van Hoepen
language : en
Publisher: Springer Science & Business Media
Release Date : 2013-06-29
Anticipated And Deferred Corporate Income Tax In Companies Financial Statements written by M. Van Hoepen and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-06-29 with Business & Economics categories.
Corporate Income Tax Accounting
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Author : Christopher H. Hanna
language : en
Publisher:
Release Date : 2013
Corporate Income Tax Accounting written by Christopher H. Hanna and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013 with Corporations categories.
The Determination Of Corporate Taxable Income In The Eu Member States
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Author : Dieter Endres
language : en
Publisher: Kluwer Law International B.V.
Release Date : 2007-01-01
The Determination Of Corporate Taxable Income In The Eu Member States written by Dieter Endres and has been published by Kluwer Law International B.V. this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-01-01 with Law categories.
This book discusses whether elements of the international financial reporting standards (IFRS) meet the requirements of potential common European tax accounting rules. The analysis is based on general principles of taxation and on a comprehensive comparative survey of selected IFRS and tax accounting rules for all 25 EU member states (conducted by the universities of Goettingen, Mannheim, and Erlangen-Nuremberg with the support of PricewaterhouseCoopers). It concludes that, in principle, there is no irresolvable conflict between IFRS and the current tax accounting rules in the member states. After an introduction the book considers the general principles of taxation, followed by a comparative survey of IFRS and tax accounting rules in the EU member states, including taxation of corporations, determination of income, recognition, initial measurement, subsequent measurement, and special areas: pensions, leasing, treatment of domestic and foreign losses, and group taxation. Then follows an analysis of common and fundamental accounting principles, including conceptual accounting principles, accrual principles, treatment of losses, and definition of a group and consolidation. The appendices show how each country computes taxable income and grants tax incentives.
Accounting For Corporate Income Taxes
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Author : Accountants International Study Group
language : en
Publisher: London? : s.n.
Release Date : 1971
Accounting For Corporate Income Taxes written by Accountants International Study Group and has been published by London? : s.n. this book supported file pdf, txt, epub, kindle and other format this book has been release on 1971 with Business & Economics categories.
Cash Movements Analysis Of The Accounting For Corporate Income Taxes
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Author : Hugo Nurnberg
language : en
Publisher:
Release Date : 1971
Cash Movements Analysis Of The Accounting For Corporate Income Taxes written by Hugo Nurnberg and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1971 with Business & Economics categories.
Accounting For Income Taxes
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Author : Robert W. McGee
language : en
Publisher: Institute of Management Accountants
Release Date : 1984
Accounting For Income Taxes written by Robert W. McGee and has been published by Institute of Management Accountants this book supported file pdf, txt, epub, kindle and other format this book has been release on 1984 with Business & Economics categories.
Business Taxation And Financial Decisions
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Author : Deborah Schanz
language : en
Publisher: Springer Science & Business Media
Release Date : 2010-10-17
Business Taxation And Financial Decisions written by Deborah Schanz and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-10-17 with Business & Economics categories.
Managerial decisions are considerably influenced by taxes: e.g. the choice of location, buying or leasing decisions, or the proper mix of debt and equity in the company's capital structure increasingly demand qualified employees in an economic environment that is becoming more and more complex. Due to the worldwide economic integration and constant changes in tax legislation, companies are faced with new challenges – and the need for information and advice is growing accordingly. This book's goal is to identify and quantify possible tax effects on companies' investment strategies and financing policies. It does not focus on details of tax law, but instead seeks to address students and practitioners focusing on corporate finance, accounting, investment banking and strategy consulting.
Accounting For Corporate Income Taxes
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Author : Thomas F. Keller
language : en
Publisher:
Release Date : 1961
Accounting For Corporate Income Taxes written by Thomas F. Keller and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1961 with Corporations categories.
Common Corporate Tax Base In The Eu
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Author : Christoph Spengel
language : en
Publisher: Springer Science & Business Media
Release Date : 2011-10-12
Common Corporate Tax Base In The Eu written by Christoph Spengel and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-10-12 with Business & Economics categories.
The European Commission envisages putting forward a proposal for a tax reform that would allow improving the efficiency and simplicity of the corporate income tax systems. This report assesses the impact of a Common Corporate Tax Base (CCTB) on the size of the corporate tax bases of EU companies. The results of the report shall help to evaluate the economic consequences of the introduction of a harmonised set of tax accounting rules. The estimates are based on the European Tax Analyzer with data from the year 2006 and apply options specified by the Commission’s Steering Group.