
Home > Terms > Kazak dili (KK) > Оңтүстік Джорджия әдісі
Оңтүстік Джорджия әдісі
Method which bridges the gap between the Commission's past flow-through policies of book and tax timing differences to the Commission's current policy of tax normalization as expressed in the Commission's Order No.144. The first step in developing the "South Georgia Method" is to reconcile the book depreciable plant to the tax depreciable plant. The reconciliation determines the amount of excess tax depreciation claimed over time due to liberalized tax methods in comparison to book depreciation. The excess tax depreciation over book depreciation times the statutory Federal income tax rate determines the deficiency in the Deferred Tax Account, Account No. 282. The deficiency is amortized over the remaining book depreciable life. Once the deficiency is fully amortized, the deferred tax account will be fully funded.
Diğer Diller:
Ne demek istiyorsunuz?
Terimler Haberlerde
Öne Çıkan Terimler
phylum placozoa
Macroscopic, flattened marine animals, composed of ventral and dorsal epithelial layers enclosing ...
phylum cnidaria
Cnidarians. Hydras, hydroids, jellyfish, sea anemones, and corals. Free-swimming or sessile, with ...
share a term with millions
Share a term with millions of users around the world and increase your online visibility.Share a ...
oak
Genus native to the Northern Hemisphere with spirally arranged leaves, catkins for flowers and ...
Everest
The last but not least mount Everest. The Earth's highest mountain, with a peak at 8,848 metres ...
aglaonema
Genus of about 20 species of usually rhizomatous, evergreen perennials from tropical forest in Asia. ...
Robojelly
Robojelly is a hydrogen-powered robot desgined in the United States that moves through the water ...
Ferdinand Porsche
Ferdinand Porsche (3 September 1875 – 30 January 1951) was an Austrian-German automotive engineer ...
Marzieh Afkham
Marzieh Afkham, who is the country’s first foreign ministry spokeswoman, will head a mission in east ...
Katılımcı
Öne çıkan sözlükler
Browers Terms By Category
- Kültürel antropoloji(1621)
- Fiziksel antropoloji(599)
- Mitoloji(231)
- Uygulamalı antropoloji(11)
- Arkeoloji(6)
- Etnoloji(2)
Antropoloji(2472) Terms
- Genel sanat tarihi(577)
- Görsel sanatlar(575)
- Rönesans(22)
Sanat tarihi(1174) Terms
- Şarap şişeleri(1)
- Meşrubat şişeleri(1)
- Bira şişeleri(1)
Cam ambalaj(3) Terms
- Ev sinema sistemi(386)
- Televizyon(289)
- Amplifikatör(190)
- Dijital fotoğraf makinesi(164)
- Dijital fotoğraf çerçevesi(27)
- Radyo(7)
Tüketici elektroniği(1079) Terms
- Lingerie(48)
- İç çamaşırı(32)
- Etek ve elbiseler(30)
- Mantolar & ceket(25)
- Pantolon & Şort(22)
- Gömlek(17)