'Book income' presentation slideshows

Module 17

Module 17. Differences Between Financial and Tax Accounting. Module Topics. Overview of differences between financial and tax accounting Temporary differences Permanent differences Reconciling financial income to tax income Deferred taxes.

460 views • 33 slides

Chapter 6

283 views • 26 slides

Slides by Matthew Will

Principles of Corporate Finance Brealey and Myers Sixth Edition. Leasing. Slides by Matthew Will. Chapter 25. Irwin/McGraw Hill. The McGraw-Hill Companies, Inc., 2000. Topics Covered. What is a Lease? Why Lease? Operating Leases Valuing Financial Leases

285 views • 16 slides

Chapter 11 Corporate Income Tax

237 views • 10 slides

Chapter 11

Chapter 11. Corporate Income Tax Income Tax Fundamentals 2007 Gerald E. Whittenburg & Martha Altus-Buller. Corporate Tax Rates. Corporate rates are progressive, from 15% to 39%, depending on taxable income For corporations with large income (more than $18.33 million)

259 views • 10 slides