Search for tag: "tax"

85 Media

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 1 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 0 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 0 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 6 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 2 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 1 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 3 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 7 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
13:02 Recording of Class 12 Recording of Class 12	Recording of Class 12 tax week income end differences gap m1 15th return 31st things quiz thing class assets m3 schedule april december rate From Kevin Markle 5 plays 0