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Search results with tag "Tax provision"

Tax provision: determining the financial statement impact

Tax provision: determining the financial statement impact

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Impact of tax accounting on intercompany tax planning transactions Deferred tax accounting for outside basis differences and impacts on global planning strategy Tax accounting treatment of transaction may be less clear than tax treatment! Application of accounting guidance potentially subject to greater interpretation than tax rules

  Testament, Financial, Provisions, Determining, Tax provision, Determining the financial statement

Tax and Estimated Withholding - IRS tax forms

Tax and Estimated Withholding - IRS tax forms

www.irs.gov

Extended tax provisions. Recent legislation extended certain tax benefits that had expired at the end of 2017 through 2020. These tax ... ture developments affecting Pub. 505 (such as legislation enacted after we release it) will be posted on …

  Form, Affecting, Provisions, Withholding, Tax provision, Irs tax forms

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