Tax reconciliation: Difference between revisions

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imported>Doug Williamson
m (Link with Tax computation page.)
imported>Doug Williamson
m (Spacing.)
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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]]

Revision as of 13:14, 2 October 2014

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