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11:20 E&P and Dividends 3 E&P and Dividends 3	E&P and Dividends 3 e&p property basis distribution gain market tax cash shareholder corporation loss amount dividend liability corporations effect capital reduction income land From Kevin Markle 1 plays 0
13:24 E&P and Dividends 2 E&P and Dividends 2	E&P and Dividends 2 e&p distribution pam basis balance capital dividend stock jim distributions 31st amount income return 60th scenario deficit gain ability beginning From Kevin Markle 2 plays 0
17:24 E&P and Dividends 1 E&P and Dividends 1	E&P and Dividends 1 income e&p corporation shareholder tax distribution capital amount dividend basis gain cash purposes ability dividends stock property distributions depreciation earnings From Kevin Markle 3 plays 0
01:21:30 Recording of Class 17 - 3/14/23 - 9:40 Recording of Class 17 - 3/14/23 - 9:40	Recording of Class 17 - 3/14/23 - 9:40 Zoom Recording ID: 98691958099 UUID: Msov8zOYT9ei++bO3MZiJg== Meeting Time: 2023-03-14 11:42:46amGMT tax thing income property taxes rate gap expense amount credit journal cash liability entry accounting question reconciliation differences class benefit From Kevin Markle 3 plays 0
01:21:15 Recording of Class 17 - 3/14/23 - 8:00 Recording of Class 17 - 3/14/23 - 8:00	Recording of Class 17 - 3/14/23 - 8:00 Zoom Recording ID: 98691958099 UUID: Msov8zOYT9ei++bO3MZiJg== Meeting Time: 2023-03-14 11:42:46amGMT tax income rate things gap amount future thing expense government taxes entry liability money cash lot credit bit point differences From Kevin Markle 4 plays 0
04:59 Accounting for Income Tax 6 Accounting for Income Tax 6	Accounting for Income Tax 6 tax income expense differences gaap rate increase gap reconciliation amounts dtl pre provision balances 31st dta things depreciation interests amount From Kevin Markle 2 plays 0
01:20:34 Recording of Class 16 - 3/2/23 - 9:40 Recording of Class 16 - 3/2/23 - 9:40	Recording of Class 16 - 3/2/23 - 9:40 Zoom Recording ID: 98691958099 UUID: m3jEmAj7TH2kROZ3XXhe7g== Meeting Time: 2023-03-02 12:51:57pmGMT tax income expense allowance asset thing valuation gap things difference amount credit future liability entry debit journal account statement accounting From Kevin Markle 3 plays 0
08:24 Accounting for Income Tax 4 Accounting for Income Tax 4	Accounting for Income Tax 4 tax differences rate gap expense amount income difference statements allowance valuation dtls reconciliation dtas atr dtl change entry journal loss From Kevin Markle 18 plays 0
09:00 Accounting for Income Tax 3 Accounting for Income Tax 3	Accounting for Income Tax 3 tax amount income reserve credit probability gap irs expense step position benefit target future liability uncertainty audit earnings fasb 2000s From Kevin Markle 11 plays 0
07:37 Account for Income Tax 2 Account for Income Tax 2	Account for Income Tax 2 tax income differences expense difference amount depreciation dtl entry taxes debt journal gap amortization allowance gain ceo entertainment meals insurance From Kevin Markle 11 plays 0
14:58 Account for Income Tax 1 Account for Income Tax 1	Account for Income Tax 1 tax income gap expense differences liability gaap taxes asset basis purposes return accounting gaps difference amount period revenue statements corporation From Kevin Markle 8 plays 0
43:20 Recording of Class 11 Recording of Class 11	Recording of Class 11 income depreciation tax amount things thing basis gain government deduction limit step loss dividend market taxation interest accounting asset point From Kevin Markle 10 plays 1
11:34 Corporate Tax 4 Corporate Tax 4	Corporate Tax 4 tax income liability corporations earnings payments events accounting performance expenditures payment taxpayer month gap amount method schedule 15th revenue return From Kevin Markle 4 plays 0
12:06 Corporate Tax 3 Corporate Tax 3	Corporate Tax 3 income deduction step amount corporation dividends basis artwork inventory property dividend nol dr tax charity corporations museum market carryover loss From Kevin Markle 5 plays 0
18:27 Corporate Tax 2 Corporate Tax 2	Corporate Tax 2 depreciation asset interest income deduction amount assets tax quarter convention property truck cost recovery costs half expense expenses government months From Kevin Markle 11 plays 0
14:21 Corporate Tax 1 Corporate Tax 1	Corporate Tax 1 income gain asset capital property tax loss gains depreciation assets losses recapture amount vance rate land basis taxpayer taxes corporation From Kevin Markle 9 plays 0