tax liabilities - ορισμός. Τι είναι το tax liabilities
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Τι (ποιος) είναι tax liabilities - ορισμός

Deferred taxes; Deferred tax assets; Deferred tax liabilities; Deferred taxation; Tax asset; Deferred Tax

Deferred tax         
Deferred tax is a notional asset or liability to reflect corporate income taxation on a basis that is the same or more similar to recognition of profits than the taxation treatment. Deferred tax liabilities can arise as a result of corporate taxation treatment of capital expenditure being more rapid than the accounting depreciation treatment.
Long-term liabilities         
LIABILITIES THAT ARE DUE BEYOND A YEAR OR THE NORMAL OPERATION PERIOD OF THE COMPANY
Long-term liability; Non-current liabilities; Non-current liability; Long term liabilities
Long-term liabilities, or non-current liabilities, are liabilities that are due beyond a year or the normal operation period of the company. The normal operation period is the amount of time it takes for a company to turn inventory into cash.
Hotel tax         
TYPE OF TAX
Bed tax; Transient occupancy tax; Lodging tax; Visitors' tax
A hotel tax or lodging tax is charged in most of the United States, to travelers when they rent accommodations (a room, rooms, entire home, or other living space) in a hotel, inn, tourist home or house, motel, or other lodging, generally unless the stay is for a period of 30 days or more. In addition to sales tax, it is collected when payment is made for the accommodation, and it is then remitted by the lodging operator to the city or county.

Βικιπαίδεια

Deferred tax

Deferred tax is a notional asset or liability to reflect corporate income taxation on a basis that is the same or more similar to recognition of profits than the taxation treatment. Deferred tax liabilities can arise as a result of corporate taxation treatment of capital expenditure being more rapid than the accounting depreciation treatment. Deferred tax assets can arise due to net loss carry-overs, which are only recorded as asset if it is deemed more likely than not that the asset will be used in future fiscal periods. Different countries may also allow or require discounting of the assets or particularly liabilities. There are often disclosure requirements for potential liabilities and assets that are not actually recognised as an asset or liability.

Παραδείγματα από το σώμα κειμένου για tax liabilities
1. Tax liabilities are not reconstructive, they are punitive, and they are the punishment for tax violation.
2. Embarrassing stories, including those which expose the teller to additional tax liabilities are encouraged.
3. The repeal of a law that allowed banks to offset tax liabilities against inflation rates is expected to sting.
4. The IRS also collects about $180 million a year in user fees, mostly charges to people who enter into installment agreements to pay tax liabilities over time.
5. In some cases, multinational companies can manipulate transfer prices to shift income from higher to lower tax jurisdictions, cutting their tax liabilities.