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Book Cover
E-RESOURCE

Title Tax accounting : unravelling the mystery of income taxes.

Published Amsterdam : IBFD, 2015.

Copies

Location Call No. Status
 UniM INTERNET resource    AVAILABLE
Physical description xviii, 421 pages
Contents Chapter 1: Introduction to tax accounting / T. van den Berg and A. Spitzmueller ; p. 1-45.
Chapter 10: Banks and other financial institutions / S. Bruce and J. Clark ; p. 351-385.
Chapter 11: Case study / H. Jurek ; p. 387-421.
Chapter 2: Definition of income taxes / E. Eberhartinger and A. Patloch ; p. 47-62.
Chapter 3: Book-to-tax differences : permanent and temporary / D. Chopping ; p. 63-76.
Chapter 4: Current tax and prior year adjustments / T. Tam and T. Hale ; p. 77-100.
Chapter 5: Deferred taxes / R. Buys ; p. 101-142.
Chapter 6: Deferred tax asset recognition / I. Lewis ; p. 143-164.
Chapter 7: Tax exposures / K. De Grave and S. Miller ; p. 165-204.
Chapter 8: Disclosure notes / P. van Gerven and F. Imming ; p. 205-261.
Chapter 9: Special items / M. Koek and T. van den Berg ; p. 263-349.
Summary This book explains the essence of tax accounting and gives a detailed methodology to compute, determine and disclose the tax consequences in the financial statements of a company.
Language notes English.
Other author Berg, T. van den.
Janssen, B. (Bart)
Bakker, A.J.
Subject banking.
deferral.
disclosure.
IFRS.
income tax.
insurance company.
tax accounting.
ISBN 9789087223069 (print)
9789087223076 (eBook)