The income tax policy establishes and documents your company’s financial accounting and reporting standards for the effects of income tax during current and preceding years.
If you are looking for a sample note disclosure for your financial statements or just want a better understanding of why you need a policy to document your treatment of corporate taxes check out our blog posting.
Simply edit the policy and customize the appropriate sections to prepare an income tax policy for your company!
Download this policy for only $9.99 CAD
Features include:
- user-friendly, step-by-step instructions
- policy overview with reference to accounting provisions for Canadian and US GAAP
- explanations of basic principles, such as current tax liability and deferred tax liability
Current version released September 30, 2008
Requires Adobe Reader. Designed for use with any word processor, including Microsoft Word, Google Docs and OpenOffice Writer
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