CHAPTER Accounting for Income Taxes OBJECTIVES After careful study of this chapter, you will be able to: 1. Understand permanent and temporary differences. 2. Explain the conceptual issues regarding interperiod tax allocation. 3. Record and report deferred tax liabilities. 4. Record and report defe...
render an accountv expr(submit for payment or approval)SCSimplified Chinese报账 SCSimplified Chinese开出账目 savings accountn(banking: current account)SCSimplified Chinese储蓄存款账户chǔ xù cún kuǎn zhàng hù I put my tax refund into my savings account. ...
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1185 应收退税款 income tax refund receivable 1187 其它应收款 - 关系人 other receivables - related parties 1188 其它应收款 - 其它 other receivables - other 1189 备抵呆帐 - 其它应收款 allowance for uncollectible accounts - other receivables 121~122 存货 inventories 1211 商品存货 merchandise inventory ...
aResponsible for the daily cost accounting, export tax refund, declaration of the government rent accounts and tax returns and daily treatment, for the preparation of EOM financial statements, for statistical reporting and income tax year straight-line final settlement, industrial and commercial joint ...
Where's My Refund? Does it seem like tax laws are constantly changing? We are able to lead you through filling out your tax return to benefit you most with transparency and integrity. Professional We have two Enrolled Agents on staff. What does that mean for you? We represent you before ...
5.Effect of Chinese Accounting Data on the Conclusions of Current Positive Research --Analysis based on accounting process of income tax refund会计数据对实证研究结论的影响——基于所得税返还会计处理的分析 6.Demographic and Social Statistics Database人口和社会统计数据库(人社数据库) 7.The Design of ...
13Accounting for Special Reserves Arising Out of the War 14Accounting for United States Treasury Tax Notes 15Renegotiation of War Contracts 16Report of Committee on Terminology 17Post-War Refund of Excess-Profits Tax 18Unamortized Discount and Redemption Premium on Bonds Refunded (Supplement) ...
If a company realizes a net loss for tax purposes, the IRS allows the company to offset this loss against prior year's taxable income (which could result in a refund of taxes paid in prior periods). The company may carry those losses back three years. If the company doesn't have the ...