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Accounting For Deferred Income Taxes
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Book Synopsis Accounting for Deferred Income Taxes by : Bobby Carmichael
Download or read book Accounting for Deferred Income Taxes written by Bobby Carmichael and published by John Wiley & Sons. This book was released on 2020-07-08 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Book Synopsis SEC Administrative Policy Re: Balance-sheet Treatment of Deferred Income-tax Credits by : United States. Securities and Exchange Commission
Download or read book SEC Administrative Policy Re: Balance-sheet Treatment of Deferred Income-tax Credits written by United States. Securities and Exchange Commission and published by . This book was released on 1961 with total page 536 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Accounting for Income Taxes by : Arthur Andersen & Co
Download or read book Accounting for Income Taxes written by Arthur Andersen & Co and published by . This book was released on 1961 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Accounting for Income Taxes by : James Ernest Wheeler
Download or read book Accounting for Income Taxes written by James Ernest Wheeler and published by . This book was released on 1985 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis A Summary of Deferred Income Tax Studies Conducted in the United States and Canada by : Robert W. McGee
Download or read book A Summary of Deferred Income Tax Studies Conducted in the United States and Canada written by Robert W. McGee and published by . This book was released on 1985 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Anticipated and Deferred Corporate Income Tax in Companies’ Financial Statements by : M. Van Hoepen
Download or read book Anticipated and Deferred Corporate Income Tax in Companies’ Financial Statements written by M. Van Hoepen and published by Springer Science & Business Media. This book was released on 2013-06-29 with total page 302 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Economic Function of Deferred Taxes by : Anna Harumova
Download or read book The Economic Function of Deferred Taxes written by Anna Harumova and published by . This book was released on 2016-01-12 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Readings in Income Tax Allocation by : Trevor D. Wise
Download or read book Readings in Income Tax Allocation written by Trevor D. Wise and published by . This book was released on 1988 with total page 404 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Accounting for Income Taxes by : Robert W. McGee
Download or read book Accounting for Income Taxes written by Robert W. McGee and published by Institute of Management Accountants. This book was released on 1984 with total page 578 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Illustrations of Accounting for Income Taxes by : Hal G. Clark
Download or read book Illustrations of Accounting for Income Taxes written by Hal G. Clark and published by . This book was released on 1989 with total page 146 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :Leonard Lorensen Publisher :American Institute of Certified Public Accountants (AICPA) ISBN 13 : Total Pages :150 pages Book Rating :4.3/5 (512 download)
Book Synopsis Illustrations of Accounting for Income Taxes by : Leonard Lorensen
Download or read book Illustrations of Accounting for Income Taxes written by Leonard Lorensen and published by American Institute of Certified Public Accountants (AICPA). This book was released on 1993 with total page 150 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Economic Function of Deferred Taxes by : Anna Harumova
Download or read book The Economic Function of Deferred Taxes written by Anna Harumova and published by Cambridge Scholars Publishing. This book was released on 2017-01-06 with total page 135 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis An Analysis of Issues Related to Accounting for Income Taxes by : Financial Accounting Standards Board
Download or read book An Analysis of Issues Related to Accounting for Income Taxes written by Financial Accounting Standards Board and published by . This book was released on 1983 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Crash Course in Accounting and Financial Statement Analysis by : Matan Feldman
Download or read book Crash Course in Accounting and Financial Statement Analysis written by Matan Feldman and published by John Wiley & Sons. This book was released on 2011-07-20 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt: Seamlessly bridging academic accounting with real-life applications, Crash Course in Accounting and Financial Statement Analysis, Second Edition is the perfect guide to a complete understanding of accounting and financial statement analysis for those with no prior accounting background and those who seek a refresher.
Book Synopsis Accounting for Deferred Income Taxes by : Consolacion L. Fajardo
Download or read book Accounting for Deferred Income Taxes written by Consolacion L. Fajardo and published by . This book was released on 2000-02-01 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Accounting for Income Taxes by : John R. Graham
Download or read book Accounting for Income Taxes written by John R. Graham and published by Now Pub. This book was released on 2012-11-09 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting for Income Taxes is the most comprehensive review of AFIT research. It is designed both to introduce new scholars to this field and to encourage active researchers to expand frontiers related to accounting for income taxes. Accounting for Income Taxes includes both a primer about the rules governing AFIT (Sections 3-4) and a review of the scholarly studies in the field (Sections 5-8). The primer uses accessible examples and clear language to express essential AFIT rules and institutional features. Section 3 reviews the basic rules and institutional details governing AFIT. Section 4 discusses ways that researchers, policymakers, and other interested parties can use the tax information in financial statements to better approximate information in the tax return. The second half of the monograph reviews the extant scholarly studies by splitting the research literature into four topics: earnings management, the association between book-tax differences and earnings characteristics, the equity market pricing of information in the tax accounts, and book-tax conformity. Section 5 focuses on the use of the tax accounts to manage earnings through the valuation allowance, the income tax contingency, and permanently reinvested foreign earnings. Section 6 discusses the association between book-tax differences and earnings characteristics, namely earnings growth and earnings persistence. Section 7 explores how tax information is reflected in share prices. Section 8 reviews the increased alignment of accounting for book purposes and tax purposes. The remainder of the paper focuses on topics of general interest in the economics and econometric literatures. Section 9 highlights some issues of general importance including a theoretical framework to interpret and guide empirical AFIT studies, the disaggregated components of book-tax differences and research opportunities as the U.S. moves toward International Financial Reporting Standards (IFRS). Section 10 discusses econometric weaknesses that are common in AFIT research and proposes ways to mitigate their deleterious effects.
Book Synopsis Accounting for Income Taxes by : Dennis R. Beresford
Download or read book Accounting for Income Taxes written by Dennis R. Beresford and published by . This book was released on 1983 with total page 186 pages. Available in PDF, EPUB and Kindle. Book excerpt:
