"Deferred tax liability" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 12 of 50 - About 500 Essays
  • Powerful Essays

    Tax Evasion

    • 6415 Words
    • 26 Pages

    SOCIO-ECONOMIC PROBLEM OF TAX AVOIDANCE AND EVASION IN NIGERIA: AN OVERVIEW Dominic Asada LL.B. (Hons.) B.L‚ LL.M. Tax Avoidance and Evasion are some of the most perplexing problems facing the nation today. It is widely believed that there is a considerable difference between estimated revenue from taxation every year and what is actually collected. This disturbing aversion to taxation has some historical antecedents. Traditionally‚ there has always been a hostile response to the payment of tax by the people

    Premium Tax

    • 6415 Words
    • 26 Pages
    Powerful Essays
  • Good Essays

    Liability Exposure in Business Joshua Houghton Ashford University BUS670 Legal Environment Professor Janet Fiorentino February 17th‚ 2013 Liability Exposure in Business Creation of a business of any type has to fall under a particular organizational form. There are many elements to starting a business a future proprietor should consider‚ such as degree of forms and applications that need to be filed‚ state and federal‚ legal liabilities‚ level of difficulty in the formation of a business

    Premium Corporation Business law

    • 696 Words
    • 3 Pages
    Good Essays
  • Good Essays

    Employees’ income tax withheld Advances received from customers on purchase orders Containers’ deposit Accounts payable arising from purchase of goods (P170‚000 + P30‚000) Customers’ account with credit balance Cash dividends payable Current portion of serial bonds (P50‚000 x 2) Overdraft with Allied Bank Est. damages to be paid as a result of unsatisfactory performance on a contract Est. expenses on meeting guarantee for service requirements on mechandise sold Estimated premiums payable Deferred revenue Accrued

    Premium Generally Accepted Accounting Principles Bond Balance sheet

    • 1588 Words
    • 21 Pages
    Good Essays
  • Satisfactory Essays

    Income Tax

    • 782 Words
    • 4 Pages

    University of Central Punjab * Assignment: Income tax return filling * Presented to: Prof Imran Shehzad * Presented by: Sami Elahi * Registration number: L1F11MCOM2077 * Date: 12-01-2013 Question (Case study) Tax year 2013 Mr. Sami is employee of a private company with following emoluments’. * Basic salary 60‚000 PM * Medical allowance 8‚000 PM * House rent allowance

    Premium Taxation in the United States Taxation Income

    • 782 Words
    • 4 Pages
    Satisfactory Essays
  • Powerful Essays

    Doctrinal bases of liability 4 1.1. Reasonable Care and Skill . 4 1.2. Fiduciary Law 5 1.3. Knowing Receipt‚ Inconsistent Dealing‚ and Assistance 6 1.4. Emerging Standard: Due Diligence‚ Suitability‚ Good Faith 7 2. Duty to advise and the liability for the advice given 8 2.1. Duty to advise 8‚ 9 2.2. Liability for advice given 10 Referencing 12 Introduction In this report I defined the duties and liabilities of a Banker under Advisory and Transactional liability in Banking

    Premium Trustee Fiduciary Common law

    • 2812 Words
    • 12 Pages
    Powerful Essays
  • Powerful Essays

    Subject: Negligence Liability of Accountants ______________________________________________________________________ Facts By law‚ accountants may be responsible for customers that hire them in various legal theories‚ including contract‚ fraud and negligence. Accountant malpractice happened when he or she violates the duty of reasonable care‚ knowledge‚ skills and judgment that he or she is due to a client or to the laws to provide auditing and other services. South Asset Management Co hired

    Premium Certified Public Accountant Accountant Enron

    • 2809 Words
    • 12 Pages
    Powerful Essays
  • Good Essays

    Tax Accounting

    • 10214 Words
    • 41 Pages

    Tax accounting 1.461-2(c)(1) 1.461-4(d)(1) through (6) 1.461-4(e) 1.461-4(g)(1) through (7) 1.461-5 (a) through (c) Garber Abbey B [Abbey.B.Garber@IRSCOUNSEL.TREAS.GOV]   Monday‚ February 04‚ 2013 11:30 PM Here are a few regulations Treas. Reg. sec. 1.461-1(a)(2)(i) Reg. sec. 1.461-1(a)(2)(ii) Reg. sec. 1.461-1(a)(3) Reg. sec. 1.461-1(c) We’ll work through these and more Thursday. Initial assignments for February 7:     I.R.C. section 461   Look at Treas. Reg. Section 1.461-0

    Premium Tax Taxation in the United States Income tax in the United States

    • 10214 Words
    • 41 Pages
    Good Essays
  • Powerful Essays

    Tax Notes

    • 83460 Words
    • 334 Pages

    book – but we will be given the question 2 weeks before Exam (70%) Tuesday 22 June 9:15am – 12:30pm Exam * Tax avoidance/evasion won’t be covered * 3 sections: * 1: Multiple choice * 10 marks * 10 questions * Similar in nature to the pop quizzes * Cover everything – particularly includes Chye Ching and Craig * 1: Tax return * 25/55 marks * Individual (not a partnership) * Similar to Kathryn and Romy (last

    Premium Taxation Tax Income tax

    • 83460 Words
    • 334 Pages
    Powerful Essays
  • Better Essays

    TAX CREDITS

    • 2332 Words
    • 10 Pages

    Tax Credits [Name of the Writer] [Name of the Institution] Tax Credits Purpose of Tax Credits A Tax Credit is a specific amount that is subtracted from the accumulated amount of tax paid by a tax payer to the State. The tax credits can be settled in terms of income tax‚ property tax and VAT. It can also be settled for the purpose of recognizing the taxes that are already settled in form of subsidies or are paid for the purpose of encouraging investment in economy

    Premium Taxation in the United States Tax Taxation

    • 2332 Words
    • 10 Pages
    Better Essays
  • Good Essays

    tax solution

    • 3583 Words
    • 15 Pages

    288A) 3‚25‚000/- Deduction under Chapter VIA (W.N.3) Computation of Tax Payable by Mrs Rani for the Assessment Year 2013-14 PARTICULAR Tax at Normal Rate (W.N. 4) Tax at Special Rate (W.N. 4) AMOUNT 11500/3000/- Total tax 14‚500/- Add: Education Cess 2% Add: SHEC 1% 290/145/- Tax including Cess Relief 14‚935/0/- Tax Payable TDS/TCS/ Advance Tax 14‚935/3‚000/Self Assessment Tax u/s 140A 11‚935/- TAXABLE INCOME(Round off U/s 288A) 11‚940/- W.N

    Free Tax Taxation Taxation in the United States

    • 3583 Words
    • 15 Pages
    Good Essays
Page 1 9 10 11 12 13 14 15 16 50