Question
Included in the accounts of a corporate taxpayer for year end 31 st December, 2014 are the following amounts: Income tax paid for 2014 $285,000
Included in the accounts of a corporate taxpayer for year end 31st December, 2014 are the following amounts:
Income tax paid for 2014 $285,000
Amount to reserves $50,000
Amount to provide for back pay $100,000
How are these treated in the profit adjustment statement?
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Controlling Fur Kleine Und Mittlere Unternehmen
Authors: David Muller
2nd Edition
3110514877, 9783110514872
