Tax reconciliation: Difference between revisions
From ACT Wiki
Jump to navigationJump to search
imported>Doug Williamson m (Spacing.) |
imported>Doug Williamson (Add links.) |
||
| Line 11: | Line 11: | ||
== 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]] | ||
Latest revision as of 09:00, 6 July 2022
Accounting.
A quantified explanation of the difference between:
- The reported tax charge (or credit) in financial statements; and
- 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'.
