Question
Type/Item Local Case (Amounts in JOD and related disclosures) Foreign Case (Amounts in reporting currency e.g. and related disclosures) Information of the targeted Companies Name
Type/Item | Local Case (Amounts in JOD and related disclosures) | Foreign Case (Amounts in reporting currency e.g. and related disclosures) |
| ||
Name of the company | Jordan wood industries ( JWICO) | Nissan |
Country (nationality of company) | Jordan | Japan |
Total market capitalization | ||
Sector of business | ||
Year of annual report | Fy2018 | Fy2018 |
Accounting standards used | ||
| ||
Summary of Tax Accounting Policy | ||
Professional standard used for Tax | ||
Tax rate applied | ||
Approach of Accounting for Income Tax* | ||
| ||
Income tax expense | ||
Deferred tax assets | ||
Deferred tax liabilities | ||
Other tax-related disclosures |
The key objective of this assignment is to learn how to track corporate disclosure for international as well as domestic large businesses. Student needs to pick a company name linked to her/his seat no. given in the class, then use the attached disclosure index sheet to track targeted tax disclosures for the FY (if not found, take 2018).
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