'Future taxable' presentation slideshows

Chapter 16

Chapter 16. Accounting for Income Taxes. Deferred Tax Assets/Liabilities. The Internal Revenue Code is the set of rules for preparing tax returns. GAAP is the set of rules for preparing financial statements. Results in. Results in. Usually. Financial statement income tax expense.

814 views • 46 slides

FDIC Chicago Region Regulatory Teleconference October 21, 2010

535 views • 38 slides

Accounting for Income Taxes

Chapter 16. Accounting for Income Taxes. Deferred Tax Assets and Deferred Tax Liabilities. The Internal Revenue Code is the set of rules for preparing tax returns. GAAP is the set of rules for preparing financial statements. Results in. Results in. Usually.

417 views • 34 slides

Accounting for Income Taxes

Chapter 16. Accounting for Income Taxes. Deferred Tax Assets and Deferred Tax Liabilities. The Internal Revenue Code is the set of rules for preparing tax returns. GAAP is the set of rules for preparing financial statements. Results in. Results in. Usually.

458 views • 31 slides

Deferred Taxes - What Are They?

Deferred Taxes - What Are They? The Federal tax code is designed to collect revenue and influence behavior, not principally to measure income Accrual accounting is designed to measure income

186 views • 8 slides

Deferred Taxes - What Are They?

Deferred Taxes - What Are They? The Federal tax code is designed to collect revenue and influence behavior, not principally to measure income Accrual accounting is designed to measure income

176 views • 8 slides