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Author : Howard P. McMurrian
Publisher :
ISBN 13 : 9781564333773
Total Pages : pages
Book Rating : 4.3/5 (337 download)
Download or read book Guide to Accounting for Income Taxes written by Howard P. McMurrian and published by . This book was released on 1993-12-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Marilyn Rutledge
Publisher :
ISBN 13 : 9780764609442
Total Pages : pages
Book Rating : 4.6/5 (94 download)
Download or read book Guide to Accounting for Income Taxes written by Marilyn Rutledge and published by . This book was released on 1999-12-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Marilyn Rutledge
Publisher :
ISBN 13 : 9781564338280
Total Pages : pages
Book Rating : 4.3/5 (382 download)
Download or read book Guide to Accounting for Income Taxes written by Marilyn Rutledge and published by . This book was released on 1995-12-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Thomas H. Beechy
Publisher : Scarborough, Ont. : Carswell
ISBN 13 : 9780459573386
Total Pages : pages
Book Rating : 4.5/5 (733 download)
Download or read book Guide to Accounting for Income Taxes written by Thomas H. Beechy and published by Scarborough, Ont. : Carswell. This book was released on 1993 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : National Professional Services Group
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (729 download)
Download or read book Guide to Accounting for Income Taxes, 2010 written by National Professional Services Group and published by . This book was released on 2010 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Greg Shields
Publisher :
ISBN 13 : 9781637161289
Total Pages : 130 pages
Book Rating : 4.1/5 (612 download)
Download or read book Tax Accounting written by Greg Shields and published by . This book was released on 2021-01-09 with total page 130 pages. Available in PDF, EPUB and Kindle. Book excerpt: If you're a business owner wanting to learn more about taxes without going through boring textbooks, then keep reading... Benjamin Franklin once said that "in life, only two things are certain: death and taxes." He wasn't exaggerating about the latter. And because you must deal with taxes for as long as you live and earn money, you must get it right every time. Unlike any other infractions or violations, tax-related offenses have major repercussions. At a minimum, you will pay fines and expenses. But if your tax violations are serious, you may end up in jail. Think about this: the infamous mafia gangster boss Al Capone was indicted and sent to prison not because of his violent crimes, but because of tax violations. Hence, you must take your taxes very seriously. So, what does it take to manage your taxes successfully and avoid the massive inconveniences associated with being flagged by the Internal Revenue Service for tax violations? There are so many answers to this question, but they can be summed up in one term: tax accounting. And that is what this book is all about. Written with non-accountant entrepreneurs in mind, this book can help you learn important tax accounting principles for ensuring optimal tax management in your business. These include: What tax accounting is. Important tax accounting guidelines. The difference between accounting and bookkeeping. How to claim tax deductions legally. How to choose the right business entity. How to manage payroll tax. Discover if you need an S corporation or a C corporation. And much, much more! By the time you're finished with this book, you'll be armed with sufficient knowledge to ensure proper management of your businesses' income taxes. And while you can never avoid taxes, what you'll learn here can make you and the IRS the best of friends. So, grab your copy of this book now and start your journey towards optimal tax management for your small business.
Author :
Publisher :
ISBN 13 :
Total Pages : 140 pages
Book Rating : 4.3/5 (243 download)
Download or read book Tax Guide for Small Business written by and published by . This book was released on 1958 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Practitioners Publishing Co. Staff
Publisher :
ISBN 13 : 9780764628221
Total Pages : pages
Book Rating : 4.6/5 (282 download)
Download or read book PPC's Guide to Accounting for Income Taxes written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-12-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains technical guidance and practice aids for accounting for current and deferred income taxes.
Author : Practitioners Publishing Co.
Publisher :
ISBN 13 : 9780764632464
Total Pages : pages
Book Rating : 4.6/5 (324 download)
Download or read book PPC's Guide to Accounting for Income Taxes written by Practitioners Publishing Co. and published by . This book was released on 2005-11 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains technical guidance and practice aids for accounting for current and deferred income taxes.
Author : Ernst and Whinney International
Publisher :
ISBN 13 :
Total Pages : 41 pages
Book Rating : 4.:/5 (248 download)
Download or read book Accounting for Income Taxes written by Ernst and Whinney International and published by . This book was released on 1988 with total page 41 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 43 pages
Book Rating : 4.:/5 (175 download)
Download or read book Accounting for Income Taxes written by and published by . This book was released on 1988 with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Deloitte, Haskins & Sells
Publisher :
ISBN 13 :
Total Pages : 69 pages
Book Rating : 4.:/5 (177 download)
Download or read book Accounting for Income Taxes written by Deloitte, Haskins & Sells and published by . This book was released on 1987 with total page 69 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ernst & Young LLP
Publisher : John Wiley & Sons
ISBN 13 : 047164840X
Total Pages : 754 pages
Book Rating : 4.4/5 (716 download)
Download or read book The Ernst & Young Tax Guide 2004 written by Ernst & Young LLP and published by John Wiley & Sons. This book was released on 2004-02-03 with total page 754 pages. Available in PDF, EPUB and Kindle. Book excerpt: ". . . The best tax guide of the bunch . . ." -USA Today ". . . Hard to Beat . . ." -Money magazine The Ernst & Young Tax Guide 2004 is the most current, authoritative, and bestselling tax guide on the market. Here is the only guide that provides complete coverage of the new tax law provisions and includes essential forms for the upcoming tax season, plus the IRS's official filing instructions for these forms. Make the most of the new tax law by learning how to save on your taxes with one of America's leading tax and accounting firms, Ernst & Young LLP. SPECIAL FEATURES IN THIS YEAR'S EDITION: * How to make sense of the the Jobs and Growth Tax Relief Reconciliation Act of 2003 * IRS Publication 17, "Your Federal Income Tax" * How to determine retirement plan contributions under the new rules * Using Coverdell ESAs and Qualified Tuition (Section 529) Programs * 50 Most Commonly Overlooked Deductions * How the continued phase-in of the Economic Growth and Tax Relief Reconciliation Act of 2001 will affect your taxes today and in the years to come PLUS the always popular features: TAXSAVERS-tips to slash your taxes this year and next TAXPLANNERS-strategies to help you prepare for the upcoming year TAXALERTS-pointers on the new tax law changes that may affect you TAXORGANIZERS-reminders that help you keep track of your important tax records Over 450 of them at your fingertips!
Author : Trent Green
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.2/5 (18 download)
Download or read book The Missing Tax Accounting Guide written by Trent Green and published by . This book was released on 2022-08-17 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explains the "how" and "why" of tax accounting concepts and mechanicsaccording to ASC 740 (U.S. GAAP) using clear, practical, and understandable languageand methods. It also contains a series of tax provision examples that start with a trialbalance, work through tax provision calculations, and develop the necessary tax accountingentries to close the books. Finally, this book explains how all these steps ultimatelycome together to support the tax-related figures and explanations in a company'sfinancial statements and footnotes.? Start off by diving into an example of how a tax provision works.? Understand the relationship between the tax return ("compliance") and the tax provision(tax accounting).? Learn what makes up a company's total tax expense (or provision) , how to compute it,and the relationship between the tax provision and a company's financial statements.? Learn about book/tax differences, permanent differences, and temporary differences,what these concepts mean, and how to calculate them.? Learn what gives rise to deferred tax expenses, deferred tax benefits, deferred taxassets, and deferred tax liabilities, as well as how to account for them in tax provisioncalculations.? Gain insight into a financial statement auditor's perspective of the tax provision andhow to interact with them effectively.? Learn how to handle state income taxes in tax provision calculations with permanentand temporary differences, as well as how to present state income taxes in the effective tax rate ("ETR")reconciliation.Reinforce and deepen your understanding of these and other concepts by referring todetailed examples, workpaper illustrations, and sample journal entries. This book is the"missing guide" you have been looking for and contains the foundational knowledgenecessary to learn, understand, and apply the complex rules of ASC 740 in the real world.
Author :
Publisher :
ISBN 13 :
Total Pages : 458 pages
Book Rating : 4.F/5 ( download)
Download or read book Statistics of Income written by and published by . This book was released on with total page 458 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Practitioners Publishing Co. Staff
Publisher :
ISBN 13 : 9780764628252
Total Pages : pages
Book Rating : 4.6/5 (282 download)
Download or read book 1040 Quickfinder Handbook written by Practitioners Publishing Co. Staff and published by . This book was released on 2005-12-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains extensive coverage of the tax issues faced by all types of contractors, including large and small contractors, homebuilders, and other specialty trades, provides you with the clear, concise guidance you need to expertly address your tax issues.
