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Author : Stephen F. Gertzman
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (995 download)
Download or read book Federal Tax Accounting written by Stephen F. Gertzman and published by . This book was released on 2017 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Bobby Carmichael
Publisher : John Wiley & Sons
ISBN 13 : 1119724562
Total Pages : 224 pages
Book Rating : 4.1/5 (197 download)
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
Author : A.J. Bakker
Publisher :
ISBN 13 : 9789087226541
Total Pages : pages
Book Rating : 4.2/5 (265 download)
Download or read book Tax Accounting written by A.J. Bakker and published by . This book was released on 2020 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Boris I. Bittker
Publisher : Warren Gorham & Lamont
ISBN 13 :
Total Pages : 852 pages
Book Rating : 4.F/5 ( download)
Download or read book Federal Taxation of Income, Estates, and Gifts written by Boris I. Bittker and published by Warren Gorham & Lamont. This book was released on 1999 with total page 852 pages. Available in PDF, EPUB and Kindle. Book excerpt: Vol. 3 also issed as rev. 3rd ed. ; rev. 3rd edition of other vols. not planned.
Author : A.J. Bakker
Publisher :
ISBN 13 : 9789087226534
Total Pages : pages
Book Rating : 4.2/5 (265 download)
Download or read book Tax Accounting written by A.J. Bakker and published by . This book was released on 2020 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 112 pages
Book Rating : 4.:/5 (3 download)
Download or read book Farmer's Tax Guide written by and published by . This book was released on 1998 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Frank L Brunetti
Publisher :
ISBN 13 : 9780808054566
Total Pages : pages
Book Rating : 4.0/5 (545 download)
Download or read book Federal Tax Accounting, 2021 written by Frank L Brunetti and published by . This book was released on 2020-10-29 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Federal Tax Accounting advises tax preparers, accountants, attorneys, and other professionals about timing issues, i.e. when an item, such as income, deduction, or credit may be reported on a tax return. Tax accounting rules govern the tax incidents of when tax events must be taken into account for federal income tax purposes. The when question is the subject of this book. In general, tax accounting is not concerned with whether an item is includable in income or deductible or even with the character of the item but when it may be reported.
Author : Dennis R. Beresford
Publisher :
ISBN 13 :
Total Pages : 186 pages
Book Rating : 4.3/5 (512 download)
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:
Author : Arthur Andersen & Co
Publisher :
ISBN 13 :
Total Pages : 92 pages
Book Rating : 4.3/5 (243 download)
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:
Author : Durwood L. Alkire
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (82 download)
Download or read book Tax Accounting written by Durwood L. Alkire and published by . This book was released on 1982 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Michael B. Lang
Publisher : LexisNexis/Matthew Bender
ISBN 13 :
Total Pages : 656 pages
Book Rating : 4.F/5 ( download)
Download or read book Federal Tax Accounting written by Michael B. Lang and published by LexisNexis/Matthew Bender. This book was released on 2006 with total page 656 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : John R. Graham
Publisher : Now Pub
ISBN 13 : 9781601986122
Total Pages : 176 pages
Book Rating : 4.9/5 (861 download)
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.
Author : Trent Green
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781727833492
Total Pages : 176 pages
Book Rating : 4.8/5 (334 download)
Download or read book The Missing Tax Accounting Guide written by Trent Green and published by Createspace Independent Publishing Platform. This book was released on 2018-10-10 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explains the "how" and "why" of tax accounting concepts and mechanics according to ASC 740 (U.S. GAAP) using clear, practical, and understandable language and methods. It also contains a series of tax provision examples that start with a trial balance, work through tax provision calculations, develop the accounting entries necessary to close the books. It also explains how this process ultimately supports the tax-related figures and explanations and in the financial statements and footnotes. - Start off by diving into an example of how a tax provision works - Understand the relationship between the corporate tax return ("compliance") and the tax provision (tax accounting) - Learn what makes up the total tax expense (or provision) of a company, how to compute it, as well as the relationship between the tax provision and a company's financial statements - Learn about book/tax differences, permanent differences, and temporary differences, what the concepts mean, and how to handle them - Learn gives rise to deferred tax expenses, deferred tax benefits, deferred tax assets, and deferred tax liabilities, as well as how to account for them in tax provision calculations - Gain insight into the financial statement auditor's perspective of the tax provision, as well as how to effectively interact with them - The book's explanations and examples take into account the Tax Cuts and Jobs Act of 2017 ("Tax Reform") Reinforce and deepen your understanding of these and other concepts by referring to detailed examples, workpaper illustrations, and sample journal entries throughout the material. This book is the "missing guide" you have been looking for and contains the foundational knowledge necessary to learn, understand, and apply the complex rules of ASC 740 in the real world.
Author : United States. Securities and Exchange Commission
Publisher :
ISBN 13 :
Total Pages : 536 pages
Book Rating : 4.4/5 (91 download)
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:
Author : A.J. Bakker
Publisher :
ISBN 13 : 9789087226558
Total Pages : pages
Book Rating : 4.2/5 (265 download)
Download or read book Tax Accounting written by A.J. Bakker and published by . This book was released on 2020 with total page 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)
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:
Author :
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (3 download)
Download or read book Basis of Assets written by and published by . This book was released on 1993 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
