Faculty: Marco J. Malandra Tags: deferred tax assetdeferred tax liabilityDTADTA valuation accountentry with DTLfuture tax ratesmarginal tax rateMTRTax AJE Formulastax rate scheduleTD PD entryUS corporate tax rates
Book-Tax Accounts Formulas and Temporary vs. Permanent Differences Total Running Time: 24:31 income tax accounts, permanent difference, reconciling PFI to TI, tax adjusting entry, Tax AJE Formulas, taxable TD, temporary difference Book-Tax Accounts Formulas and Temporary vs. Permanent Differences
Taxes as Transaction Costs Part 2 Total Running Time: 10:20 marginal tax rate, Tax Costs, Variable Marginal Tax Rate, Variable Taxability / Deductibility Taxes as Transaction Costs Part 2
The Individual Taxpayer – Calculating Regular Income Tax Total Running Time: 07:01 marginal tax rate, marriage penalty, preferential tax rates, tax schedules The Individual Taxpayer – Calculating Regular Income Tax
Fox Video Vault
vault.temple.edu