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Search results with tag "Tax benefits"
Deferred tax assets and liabilities: tax benefits ...
www.aabri.comJournal of Finance and Accountancy Deferred tax and debt, Page 4 (e.g., intangible assets, 1 inventory write-offs), and net operating loss and tax credit carryforwards, among others. A deferred tax liability (DTL) is the estimated future tax increase related to book income.
Amendments to withholding tax regulations pursuant to ...
www2.deloitte.com7. Increase in the amount of tax-exempt de minimis benefits New tax-exempt cap for the following de minimis benefits. De minimis benefit Tax-exempt Threshold Old New Medical cash allowance to dependents of employees P750 per employee per semester, or P125 per month P1,500 per employee per semester, or P250 per month