Results 221 to 230 of about 7,123 (253)

Tax Liability Not an Operation Expense

Journal AWWA, 1994
Organized as a subchapter S corporation, South Haven, Indiana, Water Works (SHWW) did not pay or incur income taxes as a taxable entity. Its income flowed through to the shareholders, who had to report it on their individual tax returns. SHWW petitioned for an increase in its water service and sewage disposal rates for its rural Porter County service ...
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Subject, Amount and Tax Liability

1978
A tax under the name ‘Winstbelasting’ (Profit Taxation) shall be levied on: a The profits of corporations, limited partnerships, joint stock companies, companies or associations, the capitalization of which is divided, totally or partially into shares, co-operative societies and mutual insurance societies, having their statutory seat within the ...
F. Damian Leo, Antonio A. Amador
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Criminal liability in the tax sphere

Аграрное и земельное право, 2022
V.O. Galueva, M.A. Batsazov
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TAX NOTES AS LIABILITY OFFSETS.

The Accounting Review, 1953
Abstract The article highlights that the tax notes were presumably purchased with the intent that they be used for the payment of federal income and excess profits taxes, it is also good accounting practice that they are shown as a deduction from the accrued liability for such taxes in the current liability section of the balance ...
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Director and officer liability and corporate tax avoidance

Journal of Business Finance and Accounting, 2023
John Wald
exaly  

Tax liability side equivalence and time delayed externalities

European Journal of Political Economy, 2022
Erte Xiao, Silvia Tiezzi, Lingbo Huang   +2 more
exaly  

Optimization of firm's tax liability

2012
The thesis is divided in two basic parts. The first part includes structure of the tax system in the Czech Republic, explanation of tax definitions and characteristics of Czech tax system. The goal of the first part is to clarify the tax system, tax base calculation and factors that influence its amount.
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Tax effects on bank liability structure

European Economic Review, 2021
Leonardo Gambacorta, Suresh Sundaresan, Giacomo Ricotti   +2 more
exaly  

Renewal As a Reason That Ends The Tax Liability in Tax Affairs

2021
Considering the tax amnesty regulations regarding tax debts in our country, it is seen that although the concept of withdrawal is generally used to express the termination of existing tax debts, different reasons for termination without waiver are included in terms of legal characteristics.
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Walgreens Boots Alliance: Deciphering Tax Disclosures in Financial Statements (B) Deferred Tax Asset and Liability Disclosures

2022
exaly