Accounting for Taxes on Income
Income Taxes RCJ Chapter 13. Paul Zarowin2 Key Issues 1.Book (financial statement) vs. taxable income 2.Permanent differences 3.Effective vs. statutory.
Bba i ita u 1.1 definition of accounting
Mca i fma u 1.1 basic concept of accounting
Bca i fma u 1.1 basic concept of accounting
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Copyright © 2010 Pearson Education, Inc. Publishing as Prentice Hall 1 Understanding Financial Statements NINTH EDITION Lyn M. Fraser Aileen Ormiston.
Accounting Standard - 22 Accounting for Taxes on Income - By Pratap Karmokar, ACA.
What If Analysis Minggu 13. What-if analysis in Microsoft Excel What If Analysis, Slide 2Copyright © 2004, Jim Schwab, University of Texas at Austin What-if.
82220_FAM-CUTM
The Income Statement. Up to now...... Learned a variety of accounts – Assets – Liabilities – Owner’s Equity – Revenue – Expenses Learned our first financial.
Accounting for Income Taxes
