'Tax assets' diaporamas de présentation

The Effective Use of Capital

The Effective Use of Capital. Why Worry About Bank Capital?. Capital requirements reduce the risk of failure by acting as a cushion against losses, providing access to financial markets to meet liquidity needs, and limiting growth

976 views • 74 slides

Pelaporan dan Akuntansi Keuangan

Pelaporan dan Akuntansi Keuangan. Revenue Recognition. Definition. Revenue is defined as income arising from the ordinary activities of an entity and may be referred to by a variety of names including sales, fees, interest, dividends, and royalties

604 views • 49 slides

Module 4

404 views • 38 slides

FDIC Chicago Region Regulatory Teleconference October 21, 2010

639 views • 38 slides

GSA 548

GSA 548. Provision for Income Tax Expense Oct. 9, 2103. Why is this in GSA 548?. Why is this important?. ASC 740 FAS 109 FIN 48 Schedule M. s chedule M. Objective. To recognize the amount of taxes payable or refundable for the current year

383 views • 24 slides

COMPUTING INCOME TAX EXPENSE

COMPUTING INCOME TAX EXPENSE. A SIX STEP PROGRAM. STEP 1. IDENTIFY TEMPORARY DIFFERENCES IDENTIFY PERMANENT DIFFERENCES. STEP 2. COMPUTE TAXES PAYABLE DETERMINE GAAP BASED INCOME BEFORE TAXES ADD/SUBTRACT PERMANENT DIFFERENCES

332 views • 7 slides