Recommend PPTppt search for "what are tax liabilities" (Page 2 of about 34,300 results)

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Slide 1.ppt

* Part I Deferred tax assets/liabilities are classified as current or noncurrent based on the classification of the related asset or liability ...  

TAX BASICS - NARUC meetings.ppt

AFUDC-Equity: On a after-tax basis, AFUDC-Equity is $75,000 (7.5% after-tax rate) ... resulted in understated deferred tax liabilities Adoption of SFAS No. 109 ...  

Accounting for Income Taxes - University of Idaho.ppt

Fundamentals of Accounting for Income Taxes Revenues Expenses Pretax financial income Income tax ... and tax basis of the assets and liabilities relates to ...   Down

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  • Accounting for Income Taxes - University of Idaho

    Fundamentals of Accounting for Income Taxes Revenues Expenses Pretax financial income Income tax ... and tax basis of the assets and liabilities relates to ...

    www.webpages.uidaho.edu/.../Taxes/Deferred_Tax_Ch19...
  • Liability - IFRS

    Liabilities and equity. Differentiation between a financial liability and equity depends on whether there is an obligation to deliver cash (or some other financial ...

    www.ifrs.org/.../1.%20Classification%20of%20liabilities.pptx
  • NONCURRENT LIABILITIES - Cengage

    Chapter 9 Noncurrent Liabilities Noncurrent liabilities represent obligations of the firm that generally are due more than one year after the balance sheet date.

    www.swlearning.com/accounting/murray/ppt/09.PPT
  • Presented by:

    Difference in Presentation of Deferred Taxes. GAAP requires that: (i) current deferred tax assets and liabilities are netted to a single current deferred tax asset or ...

    www.tvppa.com/.../Conf_AF/FERC%20vs.%20GAAP.ppsx
  • Pro Forma Financial Statements - Leeds School of Business

    Pro forma income statements, ... Total Current Liabilities. Deferred Tax Liabilities. Long-Term Debt. Common Stock. Retained Earnings. Total Liabilities + Equity.

    leeds-faculty.colorado.edu/.../B-D/ProForma-Nt.pptx
  • Accounting for Current Liabilities

    Income Tax Liabilities Corporations are subject to income taxes and must estimate their income tax liability when preparing financial statements.

    lectures-auth.mhhe.com/connect/0078025761/ppt/Wild...
  • Chapter 13: Income Taxes - CFA Institute

    Explain how deferred tax liabilities and assets are created and the factors that determine how a company’s deferred tax liabilities and assets should be treated ...

    www.cfainstitute.org/learning/products/publications/inv/Documents/...
  • Chapter 3: The Corporate Income Tax

    Recognize deferred tax liabilities and assets for future tax consequences of events on fin stmts or tax return ... Chapter 3: The Corporate Income Tax Subject:

    wps.prenhall.com/wps/media/.../Phtax2011corpch03.pptx
  • Accounting for Income Taxes (added IFRS slides)

    The measurement of current and deferred tax liabilities and ... Sources Valuation Allowance for Deferred Tax Assets Balance Sheet Presentation What Tax Rate ...

    www.webpages.uidaho.edu/.../Taxes/Deferred_Tax_Ch19...
  • Accounting Treatment and Tax Structures - ElsevierDirect

    Structuring the Deal: Tax and Accounting Considerations ... May insulate parent from target’s liabilities and tax attributes transfer subject to limitation.

    booksite.elsevier.com/.../Chapter_12_Tax_and...