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متابعة

Deferred taxes are?

1. 

The unpaid portion of the company’s current tax bills

2.

Taxes resulting from the difference between pre-tax GAAP (book) income and taxable income

3.

Tax obligations that arise solely from the implementation of tax shelter vehicles

4.

Taxes resulting from the difference between the GAAP and tax carrying amounts of the assets and liabilities 

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تم إضافة السؤال من قبل Mehboob Ali Laghari , Social Mobilization Team Incharge , TRDP-European Union
تاريخ النشر: 2015/07/28
Iftikhar Hussain Shah
من قبل Iftikhar Hussain Shah , Senior Manager Audit & Assurance , Deloitte LLP

Option4 is correct..............

Said Shaban
من قبل Said Shaban , Accountant , Tri State Materials Testing

The correct answer is:2

Taxes resulting from the difference between book Income and taxable income.

 

Imdad Hussain Rajput
من قبل Imdad Hussain Rajput , Assistant Sales Manager , Forego

option4........................................

Mehboob M Yaqoob
من قبل Mehboob M Yaqoob , Payroll Supervisor , Boutiqaat Group

Taxes resulting from the difference between the G A A P and amounts attributed to the assets and liabilities for tax purpose

Muhammad Bilal
من قبل Muhammad Bilal , Associate Accountant , Chalhoub Group

Taxes resulting from the difference between the GAAP and tax carrying amounts of the assets and liabilities

Zehab Osman
من قبل Zehab Osman , Accountant , Aldar Consultancy Co.

Option4-------------------------------------------------------------------

Shadiya Parveen Tamton
من قبل Shadiya Parveen Tamton , Assistant Manager Finance , The Western India Plywoods

Taxes resulting from the difference between pre-tax GAAP (book) income and taxable income

Shahbaz Hayder
من قبل Shahbaz Hayder , Group Head of Finance , Sharif Group of Companies

Option4 is the right answer.

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