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单词 reserve for corporation tax
释义
reserve for corporation tax
  • 简明释义
  • 公司税准备
  • 网络释义
  • 1

    [税收]?公司税准备

    ... 公司税则 corporate taxation rate 公司税准备 reserve for corporation tax 公司所得税 corporate income tax ...

  • 权威例句
  • 1.

    What is clear is that corporations meeting the 2010 asset requirements will be required to list uncertain tax positions for which a tax reserve is recorded or for which the corporation does not record a reserve because it intends to litigate the position.

    FORBES: Will The 2010 Schedule UTP Provide The IRS 20/20 Hindsight For Prior Tax Years Currently Under Audit?

  • 2.

    The instructions provide that the corporation has taken an uncertain tax position with respect to the amortization deduction in 2010 for which a tax reserve was established (in 2009), and consequently the corporation is required to disclose the position on the 2010 Schedule UTP.

    FORBES: Will The 2010 Schedule UTP Provide The IRS 20/20 Hindsight For Prior Tax Years Currently Under Audit?

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更新时间:2025/3/24 10:34:17