Accounting Subscriber: Tax Management

Main Topics

• Difficulty of the Subscribe Button

  • Importance of subscribing
  • Why use it in team optimization?
  • Tax benefits and recordings

• Different Types of Expenses

  • Entertainment expenses
  • Assets and liabilities

Special Points

• Feedback and Tax Recording

  • Correct way to record expenses
  • Profit and loss ledger
  • Compliance status and default reporting

• Impact of Profit and Loss

  • Actual profit vs income tax profit
  • Difficult points and influence
  • Necessity of understanding annual reports

Tax Management

• Carrying Amount and Tax Liability

  • Internal length reporting
  • If deferrals are positive, tax liability arises
  • If negative, difficult points
  • Deferred tax debit and credit

• Compounding Campaigning

  • Deferred tax liability loss carry-forward
  • Compliance type
  • Impact of reevaluation

Approval and Revaluation

• Remaining and Revaluation

  • Impact on profit and loss
  • Use of value increment/decrement
  • Scope for future profits

• Comprehensive Income Processing

  • Essential information in the income statement
  • Important points of 'other comprehensive expenses'

Tax Reporting - Practical Case

1. Income Tax Forms and Recording

• Data entry for extreme profits
• Approach for deferred and current tax liability

2. Profit and Income Tax Analysis

• Difference in geographical and internet expenses
• Tax filing and profit projection

Conclusion

• Advice to Read Theory

  • Understand the annual report
  • Final tips for processing and optimization

• Homework and Other Information

  • Mention of homework
  • Guidelines for further questions and doubts