《Corporate Income Tax Accounting》是2007年Thomson Tax & Accounting出版的圖書，作者是Christopher H. Hanna、Mark R. Martin、Michael J. Donohue、E. Daniel Leightman、Cym H. Lowell。
10． Individual Income Tax Return Form 作者簡介 葉建芳，博士，上海財經大學教授、博導，中國註冊會計師、澳大利亞註冊會計師，美國康乃狄克大學、華盛頓聖路易斯大學訪問學者。主要從事國際會計和財務會計教學和研究。在“Journal of Accountin...
第五節 會計政策說明及附註Accounting policies and explanatory notes 第六章 必不可少的稅務籌劃 Tax planning 第一節 中國稅收征管體系簡介Overview of tax system and administration 第二節 企業所得稅Corporate Income Tax 第三節...
Statement 549Interest Expense and Interest Income 549Corporate Income Taxes 549Which Income Number Predicts Future Profits? 551Discontinued Operations 552Accounting Changes 553Compute Earnings per Share 554Analyze the Statement of ...
（1）第一門：會計原理與實務Accounting Theory and Practice 導師：王澤國（國內首屈一指的財務稅務專家）內容：財務報表Financial Statements 所得稅會計Income tax accounting 跨國企業經營會計 International Corporate Operating Accounting ...
Corporate Income Tax Corporate Earnings Income Elasticity and GDP Growth Corporate Micro-taxation Levels Corporate Tax and Financial Accounting Selection of Corporate Tax Inflation and Accelerate Depredation Deduction of Losses Income...
13. Hongsheng Fang, Yunqing Su, Weijun Lu(2022)：Tax Incentive and Firm Investment: Evidence from Income Tax Revenue Sharing Reform in China，Accounting and Finance(SSCI).14. Xiufen Liu, Hongsheng Fang*(2022):Value-...
F2 – Management Accounting control Systems 管理會計控制制度 F3 – Financial Reporting and the Regulatory Framework 財務報告和相關管理章程 F4 – Corporate Strategy 公司經營策略 IFA資格同中國會計師資格的區別在中國會計行業，通常有...
(Answering questions concerning regular tax and financial policies and providing accounting consulting services)企業所得稅的年度彙算清繳個人所得稅籌劃及申報 (Annual Corporate Income Tax settlement.)稅收成本測算分析其他各項稅種的代理...
Expanding the Accounting Model Tax Accounting Management Accounting Financial Reporting Decisions Financial Analysis PART Two Corporate Financial Reporting Fundamentals 2 Basic Accounting Concepts Significance to Users Basic Concepts Busin...
Tax Considerations Intemational Considerations Natural Resources Cost Capitalization Amortization Other Noncurrent Assets Financial Analysis Accounting Changes lllustrative Case: Texas Land Corporation Case 9-1: West Virginia Coal ...
Tax Planning Case Ethics Discussion Case CHAPTER 2 income Tax Concepts introduction General Concepts Ability-to-Pay Concept Administrative Convenience Concept Arm's-Length Transaction Concept Pay-as-You-Go Concept Accounting ...
7.6 Introduction to Income Taxes 237 7.7 The Effective (Marginal) Corporate Income Tax Rate 239 7.8 Gain (Loss) on the Disposal of an Asset 242 7.9 General Procedure for Making After-Tax Economic Analyses...
Tax-Planning Dimensions Organizational Considerations Controlled Foreign Corporations and Subpart F Income Offshore ltolding Companies Financing Decisions Pooling of Tax Credits Cost Accounting Allocations Location and Transfer Pricing ...
Tax-Planning Dimensions 325 Organizational Considerations 325 Controlled Foreign Corporations and Subpart F Income 325 Offshore ltolding Companies 326 Financing Decisions 326 Pooling of Tax Credits 327 Cost Accounting Allocations ...
ACRA（ACCOUNTING AND CORPORATE REGULATORY AUTHORITY）是新加坡會計與企業管理局是新加坡企業實體和公共會計的國家監管機構，所有新企業的註冊都需要通過ACRA進行。機構簡介 申請註冊公司從事商業活動，除了特殊行業需向政府管理部門申請外，公司...
2.2 The Income Statement GAAP and the Income Statement Noncash llems Time and Costs 2.3 Taxes Corporate Tax Rates Average versus Marginal Tax Rates 2.4 Cash Flow Cash Flowfrom Assets Cash Flow to Creditors and ...
5.9 Consolidated Statements of Comprehensive Income 5.10 Consolidated Statements of Cash Flows Chapter 6 Accounting for Changing Prices 6.1 Introduction 6.2 Defects of Historical Cost Accounting 6.3 Overview of Accounting for...
Institute（1983）. Associate Professor and Deputy Chair,Department of Accounting. Research and teaching: accounting and capital market,taxation and business strategy,corporate governance,business valuation,management accounting and ...
