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Chapter 16 Accounting for Income Taxes Form

Chapter 16 Accounting for Income Taxes Form

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record okay good so let's go ahead and let's jump into 16 here and uh start talking about accounting for income taxes now um let me start out by making sure that we understand that this is not a lecture on tax law okay this is not a lecture on this is how you prepare an IRS tax return that's a tax class okay what we're talking about here is a situation where the client is doing their financial accounting but when they look at their tax return the net income on the tax return is different than the net income on the financial statements now that happens because what our Gap rules are different than our tax rules so we'll have two different net income numbers right okay and so what happens we're going to see that that difference is going to be part most of what we're going to talk about generated by something called temporary differences between our tax income and our book income okay and so what we're going to have to do is

Related searches to Chapter 16 Accounting For Income Taxes

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which of the following statements is a primary objective of accounting for income taxes?
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which one of the following temporary differences will result in a deferred tax asset?
Shear Inc., began operations in year 1

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