Income tax expense represents the sum of the tax currently payable and deferred tax . ..... trading activities for the basis period for that year assessment . ......

(C) The credit is first allowed against returns due to be filed in Fiscal Year 2009-2010 . A credit is not allowed and may not be claimed for a taxable year ......

Management's assessment of future plans and operations, ...... The income tax receivable relates to non-capital loss carrybacks from the acquired company's ......

The computation of the provision for income taxes involves the interpretation of tax legislation and regulations that are continually changing. ......

The reduction of income tax rates, both for companies and individuals, ... that the basis of computation will shift from straight line to declining balance. ......

Real estate tax income is based on an accrual reimbursement calculation by ..... current year misstatements for the purpose of a materiality assessment . ......

As a result of the implementation of FIN 48, management assessed its various income tax positions, and this assessment resulted in no adjustment. ......

(a) The assessment year . (b) The tax year if RMV is determined as of July 1 under ...... tax year and all subsequent tax years up to the 2009-2010 tax year . ......

A recovery of future income taxes of $0.5 million was recorded for the quarter compared to an expense of $0.7 million last year . A slight income tax expense ......

Using the 2003 rollback year with a full cash value of $282500 and Prop 13 .... 1) Yes, Texas’ property tax is super high, but there is zero income tax . ......

A person who files an individual or a joint income tax return with the ... later than February 1 of the assessment year for which the exemption is sought. ......

Explanatory Notes to Legislative Proposals Relating to Income Tax . ... at the end of that taxation year of the non-resident entity, the interest was a ......