Glossary entry (derived from question below)
English term or phrase:
income tax expense/benefit
Italian translation:
oneri e proventi afferenti le imposte sui redditi
Added to glossary by
Giorgia Dona
Mar 31, 2008 23:13
16 yrs ago
5 viewers *
English term
income tax expense/benefit
English to Italian
Bus/Financial
Finance (general)
audit instruction letter
The amount of income tax expense (or benefit) presented in the income statement is fairly stated.
Proposed translations
(Italian)
4 +1 | oneri e proventi afferenti le imposte sui redditi | Giovanni Pizzati (X) |
3 | oneri / proventi tributari | Maria Rosa Fontana |
Proposed translations
+1
10 hrs
Selected
oneri e proventi afferenti le imposte sui redditi
Si tratta di una attestazione di veridicità della dichiarazione dei redditi, in cui si dice che gli oneri e proventi sono correttamente esposti.
3 KudoZ points awarded for this answer.
9 mins
oneri / proventi tributari
Income Tax Expense
Cell: H26
Definition: The effects of income taxes on net income for the year, as measured under GAAP rules. Income tax expense is calculated as the sum of Income Tax Payable (what is owed to the IRS based on the return) plus any deferred tax effects due to, for example, being able to take more depreciation for tax purposes than is taken on the income staement as depreciaiton expense.
http://connection.cwru.edu/mbac416/learning/popup.cfm?pg=D&c...
Cell: H26
Definition: The effects of income taxes on net income for the year, as measured under GAAP rules. Income tax expense is calculated as the sum of Income Tax Payable (what is owed to the IRS based on the return) plus any deferred tax effects due to, for example, being able to take more depreciation for tax purposes than is taken on the income staement as depreciaiton expense.
http://connection.cwru.edu/mbac416/learning/popup.cfm?pg=D&c...
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