Tax accounting


Also found in: Wikipedia.

Tax accounting

Accounting for tax calculation and preparation. Treatment of tax may be different for purpose of reporting to tax authorities as compared to GAAP.
References in periodicals archive ?
Claybon was with Treasury since 2011, where she focused on income tax accounting methods, R&D tax credit expenditures and the domestic production deduction.
The top 10% of households paid an average 35% of their gross income in taxes, some PS37,287 a year, with income tax accounting for 19.
com)-- The Knowledge Group/The Knowledge Congress Live Webcast Series, the leading producer of regulatory focused webcasts, has announced today that Christina Immelman, Partner, WeiserMazars LLP will speak at the Knowledge Group's webcast entitled: “ASC 740: Income Tax Accounting for 2014.
The 150 registrants heard a best-in-class faculty address the regulatory landscape, its effect on tax accounting, current disclosure trends, and income tax accounting developments, as well as updates on IAS/GAAP convergence.
by Stephen Gertzman (WG&L, 2008), is an up-to-date source for sophisticated tax accounting guidance.
After an absence of three years, director Andy Oliver has returned to Birmingham to spearhead a team which specialises in the regulatory and operational issues associated with tax accounting and tax reporting.
The decision in Westpac was based on tax accounting principles.
The Avalara solution, augmented by Taxware, "will give SMB companies access to world-class technologies, simplify a wide range of tax accounting procedures and minimize the risks and costs associated with both sales and use tax and VAT compliance," the companies said in an announcement.
Los Angeles-based CPA Albert Karagozian retired June 30 from his tax accounting practice that specialized in the entertainment industry .
7 billion yen in fiscal 1998 as a result of their adopting a deferred tax accounting rule, a private credit research agency said Monday.
NYSE: WTR) announced today that it intends to adopt the repair tax accounting change for its Pennsylvania subsidiary on Aqua America's 2012 federal income tax return to be filed in September 2013.
During this time, he gained significant experience with mergers and acquisitions, corporate taxes and compliance, and financial statement tax accounting.