Browse Deferred tax (Accounting) topic

Laws, regulations and rules subtopic

Articles 1-25 out of 25 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 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 Recoverability of equity-based compensation deferred tax assets. Mullen, Elizabeth; Gingliano, Greg Jan 1, 2009 1264 IRS issues second directive on gift cards. Rohrs, Jane Jan 1, 2009 1437 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 Options and the deferred tax bite: just when you thought it couldn't get any more complicated. Betancourt, Luis Mar 1, 2006 3579 Electing to defer advance payments under Rev. Proc. 2004-34. Spaletta, Pam Oct 1, 2004 1401 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 Involuntary conversions with multiple payments. Schnee, Edward J. Jun 1, 1999 1156 Interest on deferral of estate taxes. Rhine, David S. Brief Article May 1, 1998 356 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 Response of Canadian Department of Finance to questions posed at TEI liaison meeting on income tax issues. Jul 1, 1994 2029 Accounting for deferred taxes under FASB 109. Bartsch, Robert A.J. Dec 1, 1992 2204 Like-kind exchanges; a look at the proposed changes. Martin, M. Jill Lockwood Dec 1, 1990 4355