Tax computation - Revision history

imported>Doug Williamson: Reverted edits by Justgerrardz (talk) to last revision by Doug Williamson

2017-12-04T12:30:54Z

Reverted edits by Justgerrardz (talk) to last revision by Doug Williamson

← Older revision		Revision as of 12:30, 4 December 2017
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	* [[Tax]]		* [[Tax]]
	* [[Tax reconciliation]]		* [[Tax reconciliation]]
	* [http://www.parisfinancial.com.au/who-we-are/small-business-tax-champions Small Business Tax]

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

imported>Justgerrardz at 03:08, 4 December 2017

2017-12-04T03:08:45Z

← Older revision		Revision as of 03:08, 4 December 2017
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	* [[Tax]]		* [[Tax]]
	* [[Tax reconciliation]]		* [[Tax reconciliation]]
			* [http://www.parisfinancial.com.au/who-we-are/small-business-tax-champions Small Business Tax]

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

imported>Doug Williamson: Layout.

2016-07-16T09:42:12Z

Layout.

← Older revision		Revision as of 09:42, 16 July 2016
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	A calculation of tax payable by a business or by an individual with more complex tax affairs, usually prepared by the taxpayer or the taxpayer's agent.		A calculation of tax payable by a business or by an individual with more complex tax affairs, usually prepared by the taxpayer or the taxpayer's agent.


	Tax computations are normally submitted to the relevant tax authorities as supplementary material, supporting a standardised summary tax return, for example a UK Corporation Tax return.		Tax computations are normally submitted to the relevant tax authorities as supplementary material, supporting a standardised summary tax return, for example a UK Corporation Tax return.

imported>Doug Williamson: Link with Tax reconciliation page.

2014-10-02T13:13:03Z

Link with Tax reconciliation page.

← Older revision		Revision as of 13:13, 2 October 2014
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	* [[Corporation Tax return]]		* [[Corporation Tax return]]
	* [[Disallowable expenditure]]		* [[Disallowable expenditure]]
	* [[Tax ]]		* [[Tax]]
			* [[Tax reconciliation]]

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

imported>Doug Williamson: Punctuate to improve clarity.

2014-10-02T06:31:56Z

Punctuate to improve clarity.

← Older revision		Revision as of 06:31, 2 October 2014
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	A calculation of tax payable by a business or by an individual with more complex tax affairs, usually prepared by the taxpayer or the taxpayer's agent.		A calculation of tax payable by a business or by an individual with more complex tax affairs, usually prepared by the taxpayer or the taxpayer's agent.

	Tax computations are normally submitted to the relevant tax authorities as supplementary material supporting a standardised summary tax return, for example a UK Corporation Tax return.		Tax computations are normally submitted to the relevant tax authorities as supplementary material, supporting a standardised summary tax return, for example a UK Corporation Tax return.

	For a business which produces external accounts, the tax computations will commonly include:		For a business which produces external accounts, the tax computations will commonly include:

imported>Doug Williamson: Remove quote marks not working properly.

2014-09-29T21:48:48Z

Remove quote marks not working properly.

← Older revision		Revision as of 21:48, 29 September 2014
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	# Additional detail and reconciliations of figures appearing in the accounts.		# Additional detail and reconciliations of figures appearing in the accounts.

	Sometimes known as a "tax comp" or ""tax comps"".
			Sometimes known as a tax comp or tax comps.

imported>Doug Williamson: Spacing, adding category and wiki listing 4/8/13

2013-08-14T15:54:00Z

Spacing, adding category and wiki listing 4/8/13

← Older revision		Revision as of 15:54, 14 August 2013
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	A calculation of tax payable by a business or by an individual with more complex tax affairs, usually prepared by the taxpayer or the taxpayer's agent.		A calculation of tax payable by a business or by an individual with more complex tax affairs, usually prepared by the taxpayer or the taxpayer's agent.

	Tax computations are normally submitted to the relevant tax authorities as supplementary material supporting a standardised summary tax return, for example a UK Corporation Tax return.		Tax computations are normally submitted to the relevant tax authorities as supplementary material supporting a standardised summary tax return, for example a UK Corporation Tax return.

	For a business which produces external accounts, the tax computations will commonly include:		For a business which produces external accounts, the tax computations will commonly include:
	1. A summary adjustment of the (externally reported) accounting profits, to calculate the taxable profits.
	2. Additional detail and reconciliations of figures appearing in the accounts.		# A summary adjustment of the (externally reported) accounting profits, to calculate the taxable profits.
			# Additional detail and reconciliations of figures appearing in the accounts.

	Sometimes known as a "tax comp" or ""tax comps"".		Sometimes known as a "tax comp" or ""tax comps"".


	== See also ==		== See also ==
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	* [[Corporation Tax return]]		* [[Corporation Tax return]]
	* [[Disallowable expenditure]]		* [[Disallowable expenditure]]
	* [[Tax ]]		* [[Tax ]]

			[[Category:Taxation]]

imported>Administrator: CSV import

2012-10-23T14:20:50Z

CSV import

New page

A calculation of tax payable by a business or by an individual with more complex tax affairs, usually prepared by the taxpayer or the taxpayer's agent.
Tax computations are normally submitted to the relevant tax authorities as supplementary material supporting a standardised summary tax return, for example a UK Corporation Tax return.

For a business which produces external accounts, the tax computations will commonly include:
1. A summary adjustment of the (externally reported) accounting profits, to calculate the taxable profits.
2. Additional detail and reconciliations of figures appearing in the accounts.

Sometimes known as a "tax comp" or ""tax comps"".

== See also ==
* [[Accounts]]
* [[Addback]]
* [[Corporation Tax return]]
* [[Disallowable expenditure]]
* [[Tax ]]