Tax accounting

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  • Financial accounting provides information to decision makers who are external to the business. Examples include present and future shareholders, present and future creditors, and government regulators. Managerial accounting provides information to decision makers who are internal to the business. This information is not published to people outside of the business

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  • Bài giảng Chapter 3: financial statements, cash flow, and taxes presents of balance sheet, income statement, statement of cash flows, accounting income versus cash flow,MVA and EVA, personal taxes, corporate taxes.

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  • Ebook Enghlish for Accounting: Part 1 presented the following basic content introduction to accounting, financial statements and ratios, tax accounting, eplaining accounts, ratio analysis, tax systems, methods of depreciation, calcutating tax expense.  

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  • To boost their domestic saving rate, many OECD countries have introduced savings accounts that offer tax advantages, called tax-preferred savings accounts. This report describes and analyses various tax-preferred savings accounts, excluding pension-related accounts, in a cross-section of 11 OECD countries. Based on a comparison of results, the report then answers the following questions: (1) which......

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  • (BQ) Part 2 book "Intermediate accounting" has contents: Intangible assets, dilutive securities and earnings per share, revenue recognition, accounting for income taxes, accounting for leases, statement of cash flows, full disclosure in financial reporting,...and other contents.

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  • (BQ) Part 2 book "Intermediate accounting" has contents: Stockholders’ equity, revenue recognition, accounting for income taxes, accounting for pensions and postretirement benefits, accounting for leases, full disclosure in financial reporting, statement of cash flows,...and other contents.

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  • Chapter 16 - Accounting for income taxes. In this chapter we explore the financial accounting and reporting standards for the effects of income taxes. The discussion defines and illustrates temporary differences, which are the basis for recognizing deferred tax assets and deferred tax liabilities, as well as non-temporary differences, which have no deferred tax consequences.

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  • The purpose of this chapter is: Explain the objectives behind FASB ASC Topic 740, Accounting for Income Taxes, and the income tax provision process; calculate the current and deferred income tax expense or benefit components of a company’s income tax provision; recall what a valuation allowance represents and describe the process by which it is determined;...

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  • (BQ) Part 2 book "Intermediate accounting" has contents: Current liabilities and contingencies, contributed capital, earnings per share and retained earnings, accounting for income taxes, accounting for leases , accounting for postemployment benefits,...and other contents.

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  • (BQ) Part 1 book "Intermediate accounting" hass contents: Current liabilities and contingencies, contributed capital, earnings per share and retained earnings, income recognition and measurement of net assets, accounting for income taxes, accounting for leases, the statement of cash flows,...and other contents.

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  • In this chapter we explore the financial accounting and reporting standards for the effects of income taxes. The discussion defines and illustrates temporary differences, which are the basis for recognizing deferred tax assets and deferred tax liabilities, as well as non-temporary differences, which have no deferred tax consequences.

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  • In this chapter we explore the financial accounting and reporting standards for the effect of income taxes. The discussion defines and illustrates temporary differences, which are the basis for recognizing deferred tax assets and deferred tax liabilities, as well as permanent differences, which have no deferred tax consequences. You will learn how to adjust deferred tax assets and deferred tax liabilities when tax laws or rates change. We also discuss accounting for operating loss carrybacks and carrryforwards and intraperiod tax allocation.

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  • Chapter 19 - Accounting for income taxes. After completing this chapter you should be able to: Identify differences between pretax financial income and taxable income, describe a temporary difference that results in future taxable amounts, describe a temporary difference that results in future deductible amounts, explain the purpose of a deferred tax asset valuation allowance.

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  • Chapter 19 - Accounting for income taxes. After completing this chapter you should be able to: Identify differences between pretax financial income and taxable income, describe a temporary difference that results in future taxable amounts, describe a temporary difference that results in future deductible amounts, explain the purpose of a deferred tax asset valuation allowance.

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  • Chapter 15 - Accounting for income taxes. After completing this chapter you should be able to: Identify differences between pretax financial income and taxable income, describe a temporary difference that results in future taxable amounts, describe a temporary difference that results in future deductible amounts, explain the purpose of a deferred tax asset valuation allowance.

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  • This book introduces corporate financial management, based on the basic capital budgeting framework and the time value of money. It focuses on theoretical formulations and correct application of financial techniques that will help improve managerial and financial decisions. Based on fundamental principles of accounting and finance like time value of money and after-tax cash flows, it introduces readers to real-world constraints and complexities in the two fields.

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  • Advances in Quantitative Analysis of Finance and Accounting is an annual publication designed to disseminate developments in the quantitative analysis of finance and accounting. The publication is a forum for statistical and quantitative analyses of issues in finance and accounting as well as applications of quantitative methods to problems in financial management, financial accounting, and businessmanagement.The objective is to promote interaction between academic research in finance and accounting and applied research in the financial community and the accounting profession....

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  • Tham khảo sách 'advances in quantitative analysis of finance and accounting volume 5', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả

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  • Tham khảo sách 'advances in quantitative analysis of finance and accounting volume 6', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả

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  • This book has been written for business owners and managers who want to refine the accounting and financial operations of their companies. It provides detailed information about how to run these operations, track cash flows, conduct analyses, analyze key financial information, create a corporate risk management strategy, and manage tax liabilities—in short, all of the key accounting and financial information required to operate a small business.

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