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Taxation in Company Accounts

Chapter 16. Taxation in Company Accounts. By the end of the chapter, you should be able to: discuss the theoretical background to corporation tax systems; critically discuss tax avoidance and tax evasion; prepare deferred tax calculations; critically discuss deferred tax provisions.

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Assignments

Assignments. For Next Class: Read Chapter 3, pages 24-38. 3. Chapter. The Corporate Income Tax. GAAP Tax Accounting and Reconciliation from Book Income to Taxable Income . Book-Tax Differences. Contrasting principles of conservatism GAAP conservatism principle

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Current tax expense - PowerPoint PPT Presentation

Taxation in Company Accounts

Assignments