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Corporate Tax (50)

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Bill M Wright

China-India-USA Tax System Comparison

I need help understanding the basic similarities and differences between the China, India and USA tax system. I understand much of the US…

Started by Bill M WrightLatest Reply

Stuart Hardman

Tax on loan account

Hi I am modelling property investments in South Africa (would be the same for most places I think). Now the private equity portion is inve…

Started by Stuart HardmanLatest Reply

Keith

Calculating tax shield for firms with tax loss carry-forward etc

Hi there, I was wondering how others calculate the tax-shield for WACC purposes when a firm doesn't actually pay taxes? For instance some…

Started by KeithLatest Reply

Discussions Replies Latest Activity
dandy unat

deferred tax

any sample file with problem and entries please

Started by dandy unat

0 Aug 28
Ashwin

Deferred Taxation

Hi Can anyone explain Deferred Taxation as per Indian Accounting standard (AS 22) with example

Started by Ashwin

5 Aug 16
Reply by Vitun Sharma
Yasir Bilal

Taxation of a company

Hi all the experts on this forum i have not been able to understand company taxation as per IAS 12 kindly any one has the full understandin…

Started by Yasir Bilal

0 Aug 4
Birendra K. Maharana

Accounting Treatment - A subsidiary company acquring shares in its parent company.

Can any one help me in finding out the treatment under US GAAP? If a Subsidiary company acquired shares in its holding/parent company?

Started by Birendra K. Maharana

3 Jul 19
Reply by Birendra K. Maharana
Santosh Hegde

Difference Between I-T Raid and I-T Survey

What is difference between Income Tax Raid and Survey

Started by Santosh Hegde

1 Jul 12
Reply by Vitun Sharma
Subramanyam

service tax list

Hi All, Can any one provide me the list of service tax and its rates in india. Thanks & Regards Subramanyam

Started by Subramanyam

1 Jul 9
Reply by Vitun Sharma
Amit Puggal

Difference Between marginal tax rate and effective tax rate

How the deferred tax calculations are done..with the help of example Thanks In advance..

Started by Amit Puggal

5 Jul 2
Reply by Vitun Sharma
David O'Bryant

Tax deductibility of non-recurring items

Could someone please help me understand which of the following items are deductible for tax purposes: losses from discountinued operations,…

Started by David O'Bryant

3 Jun 29
Reply by Andy Maar
atambir

Excise /vat element in inventories valuation

Could any one be kind enough to guide about the inclusion of Excise/Vat in the valuation of stock at year end .

Started by atambir

5 Jun 21
Reply by Rajesh Eknath Parsekar
S. Mahadeven

Indian Income-tax Forms- Form 16 and 16 A for AY-2011-12 in Excel format

I am attaching herewith the TDS certificate blank forms Form 16 and 16A. The Form 16, if filled would calculate the tax payable for all the…

Started by S. Mahadeven

0 Jun 9

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