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Small Business Caught Betwixt and Between on Tax Overhaul
Small businesses have quickly become cannon fodder in the heated debate over a sweeping Democratic tax bill in ... (BLOG POST)
How to Avoid Tax Debt
Although the IRS can be intimidating, it's the source of all tax information and the best place to ... (ARTICLE)
How Do I Pay My Self-Employment Tax?
Learn how to avoid tax trouble by paying self-employment tax. (ANSWER ARTICLE)
Business Income Taxes
A business is typically expected to pay estimated taxes quarterly throughout the fiscal year. Such estimated taxes are ... (ARTICLE)
Business Loans as Taxable Income
Understanding and interpreting business tax law is a daunting task. But is a business loan considered business income? (ARTICLE)
What You Should Know About Real Estate Property Taxes
If you are a homeowner, you are probably all too familiar with real estate property taxes. If you ... (ARTICLE)
Business income taxes in Indiana: who
pays?
Corporate income tax revenues as a share of total tax revenues at the national level have declined over ... (PERIODICAL ARTICLE)
Impact of State Income Taxes on Low-Income Families in
2006.
According to "The Impact of State Income Taxes on Low-Income Families in 2006," Jason Levitis, a policy ... (PERIODICAL ARTICLE)
Payroll Taxes for Corporations
Payroll, or employment taxes, include federal income tax withholding, social security and medicare taxes, and federal unemployment (FUTA) ... (ARTICLE)
Federal Personal Income Tax Liabilities and Payments for 1959-2004
Each year, the Bureau of Economic Analysis updates its estimates of Federal personal income tax liabilities and Federal ... (PERIODICAL ARTICLE)
Combine Income and Payroll Taxes into a Rational Tax System?
Many of the problems of the current tax system are attributable to there being two major taxes imposed ... (PERIODICAL ARTICLE)
Let's Combine the Income and Payroll Taxes into a Rational Tax System
Many of the problems of the current tax system are attributable to there being two major taxes imposed ... (PERIODICAL ARTICLE)
Federal Personal Income Tax Liabilities and Payments for 1959-2003
Each year, the Bureau of Economic Analysis updates the estimates of Federal personal income tax liabilities and of ... (PERIODICAL ARTICLE)
Sales tax audits: income tax returns prove a valuable
tool for sales tax...
Sales and use tax auditors routinely ask for income tax returns as part of their initial records requests. (PERIODICAL ARTICLE)
FIN 48 and state and local income
taxes.
The required adoption of Financial Accounting Standards Board Interpretation No. 48, Accounting for Uncertainty in Income Taxes ... (PERIODICAL ARTICLE)
State's income tax system aggravates economic
shortfall.
CALIFORNIA has struggled with poor economic growth and extreme variability of state income-tax revenue. Policymakers seeking to fix ... (PERIODICAL ARTICLE)
"Homemade" income tax forms may constitute
valid returns.
Some taxpayers file their own "homemade" income tax forms in lieu of the official Forms 1040. Taxpayers provide ... (PERIODICAL ARTICLE)
Simplifying the personal income tax system: Lessons from the 1998 Spanish...
HEADNOTE Abstract HEADNOTE Governments often try to reduce the complexity of personal income tax systems by decreasing the ... (PERIODICAL ARTICLE)
Keeping up with the Jone's: A comparison of Alberta and British Columbia...
Tax cuts are very much in vogue these days. We all hear politicians boasting about tax cuts they ... (PERIODICAL ARTICLE)
Medical expenses can be a valuable income-tax deduction
PERSONAL FINANCE No one wants to pay more income tax than the law requires. When preparing their returns, ... (PERIODICAL ARTICLE) | |
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1-20 (of 47350) related articles
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1-20 (of 47350) related articles
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temporary difference between years in which a transaction affects taxable income and accounting (book) income. Temporary differences originate in one period and subsequently reverse in another. The differences result from four types of transactions, as follows: (1) income included in taxable income after being included in book income (e.g., installment sale); (2) expenses deducted for taxable income subsequent to accounting income (e.g., warranty expense is deducted for book purposes in the year of sale but for tax purposes when paid); (3) income recognized for tax purposes prior to being included for accounting purposes (e.g., rental received in advance); and (4) expenses subtracted for taxable income before being deducted for accounting purposes (e.g., accelerated depreciation method for tax and straight-line depreciation for books).
Industry Associations
Multistate Tax Commission
States that have enacted the Multistate Tax Compact into law; states whose governors have requested associate membership or which have enacted the Compact legislation conditional upon congressional approval. Purposes are ...
Members: 21
Founded: 1967