Tax reconciliation - Revision history

imported>Doug Williamson: Add links.

2022-07-06T09:00:46Z

Add links.

← Older revision		Revision as of 09:00, 6 July 2022
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	== See also ==		== See also ==
			* [[Deferred tax]]
	* [[Effective tax rate]]		* [[Effective tax rate]]
	* [[Reconciliation]]		* [[Reconciliation]]
			* [[Tax ]]
	* [[Tax computation]]		* [[Tax computation]]

	[[Category:Accounting,_tax_and_regulation]]		[[Category:Accounting,_tax_and_regulation]]

imported>Doug Williamson: Spacing.

2014-10-02T13:14:12Z

Spacing.

← Older revision		Revision as of 13:14, 2 October 2014
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	# The reported tax charge (or credit) in financial statements; and		# The reported tax charge (or credit) in financial statements; and
	# The standard rate of corporation tax applied to the reported accounting profit (or loss).		# The standard rate of corporation tax applied to the reported accounting profit (or loss).


	In this context item 2. above is sometimes known as the 'expected tax charge'.		In this context item 2. above is sometimes known as the 'expected tax charge'.
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	* [[Tax computation]]		* [[Tax computation]]

	[[Category:~~Accounting_and_Reporting~~]]		[[Category:Accounting,_tax_and_regulation]]

imported>Doug Williamson: Link with Tax computation page.

2014-10-02T13:13:42Z

Link with Tax computation page.

← Older revision		Revision as of 13:13, 2 October 2014
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	* [[Effective tax rate]]		* [[Effective tax rate]]
	* [[Reconciliation]]		* [[Reconciliation]]
			* [[Tax computation]]

	[[Category:Accounting_and_Reporting]]		[[Category:Accounting_and_Reporting]]

imported>Doug Williamson: Category added 8/10/13

2013-10-08T08:30:42Z

Category added 8/10/13

← Older revision		Revision as of 08:30, 8 October 2013
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	* [[Effective tax rate]]		* [[Effective tax rate]]
	* [[Reconciliation]]		* [[Reconciliation]]

			[[Category:Accounting_and_Reporting]]

imported>Doug Williamson: Spacing and wiki numbering 14/8/13

2013-08-14T15:48:22Z

Spacing and wiki numbering 14/8/13

← Older revision		Revision as of 15:48, 14 August 2013
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	''Accounting''.		''Accounting''.

	A quantified explanation of the difference between:		A quantified explanation of the difference between:

	1. The reported tax charge (or credit) in financial statements; and		# The reported tax charge (or credit) in financial statements; and
			# The standard rate of corporation tax applied to the reported accounting profit (or loss).

	2. ~~The standard rate of corporation~~ tax ~~applied to the reported accounting profit (or loss)~~.		In this context item 2. above is sometimes known as the 'expected tax charge'.

	~~In this context item 2. above is sometimes known as the 'expected tax charge'.~~

	== See also ==		== See also ==
	* [[Effective tax rate]]		* [[Effective tax rate]]
	* [[Reconciliation]]		* [[Reconciliation]]

imported>Administrator: CSV import

2012-10-23T14:20:50Z

CSV import

New page

''Accounting''.
A quantified explanation of the difference between:

1. The reported tax charge (or credit) in financial statements; and

2. The standard rate of corporation tax applied to the reported accounting profit (or loss).

In this context item 2. above is sometimes known as the 'expected tax charge'.

== See also ==
* [[Effective tax rate]]
* [[Reconciliation]]