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2021 R27 Income Taxes
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2021 R27 Income Taxes
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2021 R27 Income Taxes
This forum has 10 topics, and was last updated
1 year, 7 months ago
by
knowell
.
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R27.a | accounting profit vs. taxable income, deferred and current tax items
1
1
1 year, 7 months ago
knowell
R27.b | creation, factors for treatment
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1
1 year, 7 months ago
knowell
R27.c | tax base
1
1
1 year, 7 months ago
knowell
R27.d | current tax (income/expense) and deferred tax (asset/liability)
1
1
1 year, 7 months ago
knowell
R27.e | tax rate changes
1
1
1 year, 7 months ago
knowell
R27.f | temporary vs. permanent differences
1
1
1 year, 7 months ago
knowell
R27.g | valuation allowance
1
1
1 year, 7 months ago
knowell
R27.h | recognition and measurement
1
1
1 year, 7 months ago
knowell
R27.i | disclosures, effective tax rate reconciliation
1
1
1 year, 7 months ago
knowell
R27.j | deferred tax (IFRS vs. US GAAP)
1
1
1 year, 7 months ago
knowell
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