The Resource Computation of consolidated tax liability, George L. White

Computation of consolidated tax liability, George L. White

Label
Computation of consolidated tax liability
Title
Computation of consolidated tax liability
Statement of responsibility
George L. White
Title variation
Consolidated tax liability
Creator
Contributor
Subject
Language
eng
Summary
" ... analyzes the problems relating to the computation of tax liability by an affiliated group of corporations filing a consolidated return. Consolidated tax liability is computed in four steps. First, the separate taxable income or loss of each member is determined in accordance with the eliminations and adjustments peculiar to consolidated returns (e.g., intercompany transactions, inventory, etc.). Next, items that were excluded from the computation of separate taxable income are computed on a consolidated basis. Then, consolidated taxable income is determined by adding the results obtained in the first two steps. Finally, the tax is determined on the amount of consolidated income, and reduced by consolidated tax credits."
Member of
Cataloging source
BNA
Characteristic
updating web site
http://library.link/vocab/creatorName
White, George L
Entry convention
integrated entry
LC call number
KF6289.A1
LC item number
T35 no. 756-4th (INTERNET)
Nature of contents
  • dictionaries
  • bibliography
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
Tax Management Inc
Series statement
U.S. income portfolios
Series volume
756-4th
http://library.link/vocab/subjectName
  • Corporations
  • Income tax
Label
Computation of consolidated tax liability, George L. White
Instantiates
Publication
Note
  • Published: Washington, D.C., -<Sept. 2007>
  • Title from title screen (viewed Feb. 20, 2013)
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
Detailed analysis. Introduction -- Liability for income tax -- Alternative minimum tax liability -- Liability for penalty taxes on undistributed income -- Consolidated tax credits -- Working papers
Dimensions
unknown
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)60402570
System details
Mode of access: World Wide Web
Label
Computation of consolidated tax liability, George L. White
Publication
Note
  • Published: Washington, D.C., -<Sept. 2007>
  • Title from title screen (viewed Feb. 20, 2013)
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
Detailed analysis. Introduction -- Liability for income tax -- Alternative minimum tax liability -- Liability for penalty taxes on undistributed income -- Consolidated tax credits -- Working papers
Dimensions
unknown
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)60402570
System details
Mode of access: World Wide Web

Library Locations

    • Biddle Law LibraryBorrow it
      3400 Chestnut Street, Philadelphia, Pennsylvania, 19104, US
      39.954941 -75.193362
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