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Module 17

Module 17. Differences Between Financial and Tax Accounting. Module Topics. Overview of differences between financial and tax accounting Temporary differences Permanent differences Reconciling financial income to tax income Deferred taxes.

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CORPORATE FINANCIAL REPORTING 2

19 - Financial Reporting Of Income Taxes. CORPORATE FINANCIAL REPORTING 2. A CCOUNTING F OR I NCOME T AXES. I. Tax loss carryback & carryforward II. Tax allocation because of differences between public reporting and tax returns:

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AC506 lecture 18

AC506 lecture 18. Deferred tax Sources: Elliott & Elliott, chapter 13 Alexander & Britton, chapter 21. Background. Accounting profit v. taxable profit Subjectivity in accounting e.g revenue recognition motivations Policy choices e.g depreciation Permanent differences

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Module 17

CORPORATE FINANCIAL REPORTING 2

AC506 lecture 18