Choosing the Form for Business Tax Incentives - JStor
It is concluded that business tax incentives in forms treated as permanent differences by accounting principles have a more favorable effect on the investment in .
http://www.jstor.org/stable/245677
PRESENT LAW AND BACKGROUND ... - Joint Committee on Taxation
Feb 8, 2012 . examples include: comparisons of accelerated depreciation, expensing, or tax credits to encourage capital investment; permanent differences .
http://www.jct.gov/publications.html?func=startdown&id=4395
 Accounting for Income Taxes - PPCNet - Thomson Reuters
Chapter 2 focuses on GAAP to tax temporary and permanent differences, including the effect of uncertain tax . Method of Accounting for Investment Tax Credits.
http://ppc.thomsonreuters.com/SiteComposer2/index.cfm?txtFuse=dspShellProductDetail&fuseAction=SHELL&numSiteID=2&numTaxonomyID=40&numTaxonomyTypeID=29&numProdClassID=125
Permanent and Temporary Differences between Book Income and ...
Some of these differences are permanent while others are temporary. Permanent differences occur only for the tax year in which they occur. Temporary .
http://thismatter.com/money/tax/book-and-taxable-income.htm |
