Items related to Deferred Tax: Accountancy, Liability (financial accounting),...
Synopsis
Please note that the content of this book primarily consists of articles available from Wikipedia or other free sources online. Deferred tax is an accounting concept, meaning a future tax liability or asset, resulting from temporary differences or timing differences between the accounting value of assets and liabilities and their value for tax purposes. Temporary differences are differences between the carrying amount of an asset or liability recognized in the statements of financial position and the amount attributed to that asset or liability for tax purposes. The basic principle of accounting for deferred tax under a temporary difference approach can be illustrated using a common example in which a company has fixed assets which qualify for tax depreciation. The following example assumes that a company purchases an asset for $1,000 which is depreciated for accounting purposes on a straight-line basis of five years. The company claims tax depreciation of 25% per year. The applicable rate of corporate income tax is assumed to be 35%. And then subtract the net value.
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Deferred Tax
Seller: Buchpark, Trebbin, Germany
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Condition: Sehr gut. Zustand: Sehr gut | Sprache: Englisch | Produktart: Bücher | Keine Beschreibung verfügbar. Seller Inventory # 11418790/2
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Deferred Tax
Print on DemandSeller: buchversandmimpf2000, Emtmannsberg, BAYE, Germany
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Taschenbuch. Condition: Neu. This item is printed on demand - Print on Demand Titel. Neuware VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 72 pp. Englisch. Seller Inventory # 9786137160145
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Deferred Tax : Accountancy, Liability (financial accounting), Asset
Print on DemandSeller: AHA-BUCH GmbH, Einbeck, Germany
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Taschenbuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - Please note that the content of this book primarily consists of articlesavailable from Wikipedia or other free sources online. Deferred tax isan accounting concept, meaning a future tax liability or assetresulting from temporary differences or timing differences between theaccounting value of assets and liabilities and their value for taxpurposes. Temporary differences are differences between the carryingamount of an asset or liability recognized in the statements offinancial position and the amount attributed to that asset or liabilityfor tax purposes. The basic principle of accounting for deferred taxunder a temporary difference approach can be illustrated using a commonexample in which a company has fixed assets which qualify for taxdepreciation. The following example assumes that a company purchases anasset for $1,000 which is depreciated for accounting purposes on astraight-line basis of five years. The company claims tax depreciationof 25% per year. The applicable rate of corporate income tax is assumedto be 35%. And then subtract the net value. Seller Inventory # 9786137160145