Vern Krishna

Showing 33–48 of 63 results

Title & Subtitle Abstract Contributors Pages Year Purchase
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Tax Aspects of Equity

From: Understanding Financial Statements

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Explores tax aspects of equity, focusing on paid-up capital, the classes of shares, stock dividends, the conversion of shares, adjustments to paid-up capital and share redemptions. 8 $0.80 Add
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Chapter 10

The Income Statement

From: Financial Skills for Professionals

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Topics covered in this chapter include an overview of income statements, the income formula, the structure of an income statement, changes in market value, stuffing SOX, the recognition of … 23 $2.30 Add
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Law and Accounting

From: Understanding Financial Statements

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Concludes by discussing law and accounting, focusing on business contracts, employment contracts, negligent misrepresentation, income tax, drafting agreements, IFRS and GAAP, balance sheet … 36 $3.60 Add
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Other Income and Deductions

From: Income Tax Law, 2/e

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Examination of the rules governing taxation of receipts and allowances other than from the specified sources of office, employment, business, property and capital gains. 30 $3.00 Add
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Chapter 11

Statement of Retained Earnings

From: Financial Skills for Professionals

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This chapter provides an overview of the contents and function of a statement of retained earnings. Topics discussed include dividends, prior period adjustments, materiality, and appropriations. 9 $0.90 Add
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Damages

From: Income Tax Law, 2/e

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Examination of the rules governing tax treatment of damage awards in civil litigation. 15 $1.50 Add
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Chapter 12

Statement of Cash Flows

From: Financial Skills for Professionals

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This chapter provides an overview of the contents and function of a statement of cash flows. Topics discussed include the components of a statement, and a sample statement of a hypothetical company. 6 $0.60 Add
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From Net Income to Taxable Income

From: Income Tax Law, 2/e

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Examination of the rules governing the deductions available to apply to net income to calculate taxable income. 26 $2.60 Add
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Chapter 13

Notes to Financial Statements

From: Financial Skills for Professionals

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This chapter provides an overview of the footnotes and appendices which are included with a financial statement. Topics include, illustrative notes, notes regarding the basis of measurement, … 8 $0.80 Add
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Computation of Tax

Individuals

From: Income Tax Law, 2/e

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Examination of the statutory scheme for computing the tax liability of individual taxpayers. 14 $1.40 Add
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Chapter 14

Reports on Financial Statements

From: Financial Skills for Professionals

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Topics included in this chapter are the role of an auditor compared to the role of a lawyer, types of financial reports, notice to reader reports, and whistleblowing. 24 $2.40 Add
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Computation of Tax

Corporations

From: Income Tax Law, 2/e

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Brief description of the statutory scheme for computing the tax liability of corporations. 4 $0.40 Add
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Chapter 15

Interpretation of Financial Statements

From: Financial Skills for Professionals

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This chapter discusses ways of interpreting a financial statement and assessing the success of a company based on its finances. Topics discussed include Return on Equity (ROE), and profitability, … 25 $2.50 Add
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Tax Credits

From: Income Tax Law, 2/e

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Brief description of the foreign tax credit rules and political contributions credit. 5 $0.50 Add
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Basic Principles

From: Income Tax Law, 2/e

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Examination of tax rules that apply specifically to corporations and their shareholders, including discussion of concepts of the corporate entity and corporate finance, and the different types of … 36 $3.60 Add
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Chapter 16

Accounting and Law

From: Financial Skills for Professionals

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Topics discussed in this chapter include the Enron Scandal, principles of liability, fraudulent misrepresentation, and an overview of notable accounting scandals. 24 $2.40 Add