Search for tag: "tax"

90 Media

01:31:01 MBA 802 Classroom MBA 802 Classroom	MBA 802 Classroom Zoom Recording ID: 97774042463 UUID: k13AG3kHTAu+GWIo5+blyg== Meeting Time: 2023-09-27 06:19:54pmGMT cash things income thing lot statement irs expense question ai capital tax accounts provider account process flows depreciation flow method From Kevin Markle 3 plays 0
13:12 Leases, Pensions, and Taxes Leases, Pensions, and Taxes	Leases, Pensions, and Taxes tax gap income expense liability asset revenue difference money statements employee things statement rate sheet balance cash cost rules problem From Kevin Markle 4 plays 0
04:42 Parent-Subsidiary Liquidations Parent-Subsidiary Liquidations	Parent-Subsidiary Liquidations liquidation parent subsidiary gain parents minority ink loss corporation beats basis distribution stock assets shareholder shareholders change property inventory tax From Kevin Markle 14 plays 0
13:20 Liquidations Liquidations	Liquidations corporation property gain loss losses distribution basis liquidation assets market redemption e&p amount tax gains stock party limitation inventory shareholder From Kevin Markle 9 plays 0
18:58 Redemptions 2 Redemptions 2	Redemptions 2 shares redemption basis ownership stock shareholder sale shareholders dividend tax percentage corporation treatment estate capital liquidation gain header situation distribution From Kevin Markle 8 plays 0
15:32 E&P and Dividends 4 E&P and Dividends 4	E&P and Dividends 4 stock shares basis shareholder corporation dividend market shareholders distribution share property income dividends ownership rates consequences period tax corporations things From Kevin Markle 7 plays 0
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 21 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 21 plays 0
01:22:42 Recording of Class 18 - 3/16/23 - 9:40 Recording of Class 18 - 3/16/23 - 9:40	Recording of Class 18 - 3/16/23 - 9:40 Zoom Recording ID: 98691958099 UUID: r0qhKR7bTY+c1wR0EqI3WA== Meeting Time: 2023-03-16 01:39:10pmGMT tax income differences gap rate beer things thing expense taxes difference numbers question point companies breweries government class asset answer From Kevin Markle 7 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 5 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 9 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 6 plays 0
06:32 Accounting for Income Tax 5 Accounting for Income Tax 5	Accounting for Income Tax 5 tax rate dtls differences expense change income gap dtas johnson decrease place future taxes companies law rates amounts pensions predictions From Kevin Markle 8 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
01:20:24 Recording of Class 16 - 3/2/23 - 8:00 Recording of Class 16 - 3/2/23 - 8:00	Recording of Class 16 - 3/2/23 - 8:00 Zoom Recording ID: 98691958099 UUID: m3jEmAj7TH2kROZ3XXhe7g== Meeting Time: 2023-03-02 12:51:57pmGMT tax income money expense gap asset allowance future difference credit thing liability depreciation things pandemic valuation entry deduction journal government From Kevin Markle 2 plays 0
01:21:07 Recording of Class 15 - 2/28/23 - 8:00 Recording of Class 15 - 2/28/23 - 8:00	Recording of Class 15 - 2/28/23 - 8:00 Zoom Recording ID: 98691958099 UUID: L9VEdLhTQXurRv+ErdUpWA== Meeting Time: 2023-02-28 12:46:40pmGMT tax income gap expense difference cash liability alright differences rate things change thing times question pre denominator taxes debit government From Kevin Markle 8 plays 0