Corporate income tax accounting

"The purpose of this text is to discuss and explain the pertinent elements of the intersection of financial accounting and taxation. The goal is to: (i) articulate the reality of financial accounting and tax compliance in light of the new landscape entities face on such matters today; and (ii)...

Ausführliche Beschreibung

Gespeichert in:
Bibliographische Detailangaben
1. Verfasser: Hanna, Christopher H. (VerfasserIn)
Weitere Verfasser: Yong, Paul H. (VerfasserIn), Thomas, Mark P. (VerfasserIn)
Format: UnknownFormat
Sprache:eng
Veröffentlicht: Eagan, MN West Academic Publishing 2023
Schriftenreihe:Hornbook series
Schlagworte:
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Beschreibung
Zusammenfassung:"The purpose of this text is to discuss and explain the pertinent elements of the intersection of financial accounting and taxation. The goal is to: (i) articulate the reality of financial accounting and tax compliance in light of the new landscape entities face on such matters today; and (ii) set out a means by which entities can structure their tax planning and financial reporting in a manner to efficiently meet all applicable requirements. Key differentiators in the text are liberal use of numerical examples, excerpts from companies' financial statements, and opinions on murky issues due to the complex and dynamic interdependence of financial accounting and income tax principles"--
Beschreibung:Includes bibliographical references and index
Beschreibung:xiv, 445 Seiten
Illustrationen
26 cm
ISBN:9781685612740
978-1-68561-274-0
1685612741
1-68561-274-1