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Tax Account, 1940

2017
Tax Account, dated 1940, stating the cash taken and accounts to pass.
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Accounting and Tax

2009
Abstract Financial services industry regulators already require authorized firms to make reports as to their exposure to the markets and to a variety of risks. This reporting is needed in order to monitor metrics such as whether or not compliance is being achieved with the requirement that adequate financial resources are maintained, and
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Deferred-tax accounting in group accounts

1981
The problem of deferred-tax accounting in group accounts is essentially the problem of a difference between the accounting entity and the tax entity. When this difference results from consolidation for publication purposes, while this consolidation is not performed (or not permitted) in the calculation of taxable income, transfer pricing appears ...
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Deferred-tax accounting and inflation accounting

1981
Although the traditional replacement-value theory cannot be regarded as a method of inflation accounting, at least not in its original version, the views and conclusions of chapter 12 provide a good basis for the examination of deferred-tax accounting under some other methods of inflation accounting.
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Accounting and Tax Return

1978
The financial statements and records on the operations of corporations, associations and companies as referred to in Article 1, Paragraph 1 under letter a must be kept in such a manner as will facilitate the determination of the profits derived from the application of the capital employed in and outside the ordinary course of trade or business of such ...
F. Damian Leo, Antonio A. Amador
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Integrative oncology: Addressing the global challenges of cancer prevention and treatment

Ca-A Cancer Journal for Clinicians, 2022
Jun J Mao,, Msce   +2 more
exaly  

Tax accounting and reporting

The textbook outlines the conceptual foundations of the organization and maintenance of tax accounting. Within the framework of general and special taxation regimes, the procedure for registration of primary documents and analytical registers of tax accounting, calculation of tax bases, as well as requirements for tax reporting are described.
Zinaida Kruglyak, Marina Kalinskaya
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Tax Accounting

2011
Avi-Yonah Reuven   +2 more
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