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LEADER 00000cam a2200577   4500 
006    m        d         
007    cr -n--------- 
008    061124n                      000 0 eng u 
019    (Sirsi)a98006 
020    9789087223069|q(print) 
020    9789087223076|q(eBook) 
035    .b61502704 
041    eng 
043    International 
245 00 Tax accounting : unravelling the mystery of income taxes. 
264  1 Amsterdam :|bIBFD,|c2015. 
300    xviii, 421 pages 
336    text|btxt|2rdacontent 
337    computer|bc|2rdamedia 
338    online resource|bcr|2rdacarrier 
347    text file|2rdaft|0http://rdaregistry.info/termList/
       fileType/1002 
505    Chapter 1: Introduction to tax accounting / T. van den 
       Berg and A. Spitzmueller ; p. 1-45. 
505    Chapter 10: Banks and other financial institutions / S. 
       Bruce and J. Clark ; p. 351-385. 
505    Chapter 11: Case study / H. Jurek ; p. 387-421. 
505    Chapter 2: Definition of income taxes / E. Eberhartinger 
       and A. Patloch ; p. 47-62. 
505    Chapter 3: Book-to-tax differences : permanent and 
       temporary / D. Chopping ; p. 63-76. 
505    Chapter 4: Current tax and prior year adjustments / T. Tam
       and T. Hale ; p. 77-100. 
505    Chapter 5: Deferred taxes / R. Buys ; p. 101-142. 
505    Chapter 6: Deferred tax asset recognition / I. Lewis ; p. 
       143-164. 
505    Chapter 7: Tax exposures / K. De Grave and S. Miller ; p. 
       165-204. 
505    Chapter 8: Disclosure notes / P. van Gerven and F. Imming 
       ; p. 205-261. 
505    Chapter 9: Special items / M. Koek and T. van den Berg ; 
       p. 263-349. 
520    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. 
546    English. 
655  4 banking. 
655  4 deferral. 
655  4 disclosure. 
655  4 IFRS. 
655  4 income tax. 
655  4 insurance company. 
655  4 tax accounting. 
700    Berg, T. van den. 
700    Janssen, B. (Bart) 
700 1  Bakker, A.J. 
856    |uhttp://online.ibfd.org.ezp.lib.unimelb.edu.au/kbase/
       #topic=doc&url=/document/taum_head|zConnect to ebook 
       (University of Melbourne only) 
907    .b61502704 
990    MARCIVE MELB 201906 
990    Batch Ebook load (bud2) - do not edit, delete or attach 
       any records. 
990    IBFD (International Bureau of Fiscal Documentation) 
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