Browse Deferred tax (Accounting) topic

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1-51 out of 51 article(s)

Title	Author	Type	Date	Words
Executive Compensation Tax Rules May Require Year-End Planning.			Oct 22, 2009	1795
Indefinite-lived assets in tax provision.	Castellon, Mario; Xu, Celera		Oct 1, 2009	1143
The Final State Of Expatriation? - Part 2.			Sep 28, 2009	3940
Adjustment of deferred tax assets will erode financial profits: Goldman Sachs.			Jul 9, 2009	328
IRS continues to challenge deferral of revenue from gift cards.	Fitzpatrick, Cathy; Conjura, Carol		Jun 1, 2009	2286
Like-kind exchanges: deferral is not always the best option.	Nash, Claire Y.; Parker, James		Apr 1, 2009	6330
Treatment of gift card/ certificate sales: no answers, more questions.	Shevak, Richard		Feb 1, 2009	1754
IRS issues second directive on gift cards.	Rohrs, Jane		Jan 1, 2009	1437
Recoverability of equity-based compensation deferred tax assets.	Mullen, Elizabeth; Gingliano, Greg		Jan 1, 2009	1264
Current developments in employee benefits and pensions.	Walker, Deborah; LaGarde, Stephen; Neilio, Mark		Dec 1, 2008	7822
Correcting accounting for deferred revenue.	Robinson, Todd W.; Liu, Feng Mei		Nov 1, 2008	1180
Installment sales: allocation of installment payments.	Klunk, Jon R.		Sep 1, 2008	1217
Gift card and gift certificate income deferral.	Suttora, John; Claybon, Alexa Mortenson		Jun 1, 2008	1620
Debt discharge in corporate recapitalizations: avoiding surprises.	Kerekes, Michael S.		May 1, 2008	1267
Computing the Sec. 4975 excise tax for failure to timely deposit elective deferrals.	Lindbloom, John W.		Oct 1, 2006	1335
Corporate estimated tax requirements.	Fielding, James		May 1, 2006	1908
Private Annuity Trusts vs. 1031.	Waage, Scott	Brief article	Mar 27, 2006	225
Options and the deferred tax bite: just when you thought it couldn't get any more complicated.	Betancourt, Luis		Mar 1, 2006	3579
An early implementation guide to accounting for uncertain tax positions.	Sellner, Mark A.		Mar 1, 2006	2241
Recent Legislation May Impact Offshore Hedge Fund Deferral Arrangements.	Fries, Elizabeth Shea; Tse, Marian A.; Kester, Robert G.		Feb 23, 2005	1070
Electing to defer advance payments under Rev. Proc. 2004-34.	Spaletta, Pam		Oct 1, 2004	1401
Deferred charitable giving options.	Asher, Daniel M.		Oct 1, 2004	1191
TEI files comments on IAS 12: July 27, 2004.			Jul 1, 2004	1677
Planning is key for small businesses to capitalize on tax breaks.	Nordstrom, Darrell		Sep 1, 2003	797
FRS 19.		Brief Article	Feb 1, 2001	50
DEFERRED TAXES -- A COMMENTARY.		Brief Article	Jan 1, 2000	144
Involuntary conversions with multiple payments.	Schnee, Edward J.		Jun 1, 1999	1156
IRS permits NIMCRUT to invest in deferred annuities.	Lee, Shirley K.		Jun 1, 1998	910
Interest on deferral of estate taxes.	Rhine, David S.	Brief Article	May 1, 1998	356
Financial accounting: EITF update.			Mar 1, 1996	1089
A worksheet for accounting for deferred taxes.	Leahey, Anne L.		Sep 1, 1995	1496
Evaluating deferred tax assets.	Vitray, Randall J.		Mar 1, 1995	2866
IASC exposure draft prescribes accounting for income taxes.		Brief Article	Feb 1, 1995	259
Decreasing the amount of gain recognized on the sale of a residence used partially for business.	Ellentuck, Albert B.		Nov 1, 1994	689
FASB 106's deferred tax implications: FASB Statement no. 109 adds another wrinkle to accounting for postretirement benefits.	Zimmerman, John C.		Oct 1, 1994	1601
OID deferral opportunities.	Alligood, Jeffrey E.		Sep 1, 1994	1422
Deferred tax assets for a parent company's excess tax basis in the stock of a segment to be discontinued and impairment recognition for certain mortgage-backed investments.	Volkert, Linda A.		Jul 1, 1994	1521
Minimizing gain recognition on the sale of a residence when two homeowners marry.	Ellentuck, Albert B.		Jul 1, 1994	367
Response of Canadian Department of Finance to questions posed at TEI liaison meeting on income tax issues.			Jul 1, 1994	2029
Deducting interest expense: the party's over (for some).	Lynch, Michael F.		May 1, 1994	495
Specialized small business investment companies.	Fiore, Nicholas		Jan 1, 1994	653
Hedge accounting: is deferral the only option?	Kern, Victoria W.		Jan 1, 1994	3194
FASB 109 implications of the 1993 tax act.	Volkert, Linda A.		Jan 1, 1994	1159
Accounting for deferred taxes under FASB 109.	Bartsch, Robert A.J.		Dec 1, 1992	2204
Accounting for income taxes.	Jordan, Charles E.; Clark, Stanley J.		Nov 1, 1991	1772
Proposals to revise and delay statement no. 96 and to clarify offsetting.			Aug 1, 1991	510
The FASB's proposed rules for deferred taxes; easing the restrictions of FASB statement no. 96 on recognizing deferred tax benefits.	Bartsch, Robert A.J.		Aug 1, 1991	2700
Like-kind exchanges; a look at the proposed changes.	Martin, M. Jill Lockwood		Dec 1, 1990	4355
Calculating deferred tax assets.	Wilson, Arlette C.		Apr 1, 1990	1491
Accounting for income taxes.	Born, Bernice Drewyor	column	Feb 1, 1990	697
SFAS 96 - recognition of assets and liabilities.	Agami, Abdel M.		Jan 1, 1990	1623