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Corporate Tax (50)
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China-India-USA Tax System ComparisonI 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 |
Tax on loan accountHi 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 |
Calculating tax shield for firms with tax loss carry-forward etcHi 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 |
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deferred taxany sample file with problem and entries please Started by dandy unat |
0 | Aug 28 |
Deferred TaxationHi Can anyone explain Deferred Taxation as per Indian Accounting standard (AS 22) with example Started by Ashwin |
5 |
Aug 16 Reply by Vitun Sharma |
Taxation of a companyHi 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 |
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 |
Difference Between I-T Raid and I-T SurveyWhat is difference between Income Tax Raid and Survey Started by Santosh Hegde |
1 |
Jul 12 Reply by Vitun Sharma |
service tax listHi All, Can any one provide me the list of service tax and its rates in india. Thanks & Regards Subramanyam Started by Subramanyam |
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Jul 9 Reply by Vitun Sharma |
Difference Between marginal tax rate and effective tax rateHow 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 |
Tax deductibility of non-recurring itemsCould 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 |
Excise /vat element in inventories valuationCould 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 |
Indian Income-tax Forms- Form 16 and 16 A for AY-2011-12 in Excel formatI 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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