Related Posts
More Posts
I’ll just leave this here…..
Opportunities available for freshers and experienced CA/CPA/ACCA in EY GDS.
Experience requirements : 0 till 20 years relevant. If interested send your CV at -
manalrehtal1986@gmail.com
Location: Multiple locations across India
Like, comment, share and spread the word to those in need!
#cafreshers #experienced #cpajobs #accajobs #statutoryaudit #panindia
Post your suggestions in the comments
Additional Posts in Tax Bowl
NYC transfer pricing salary please share thanks!
Good DFW tax recruiter?
What are EY ITTS hours like in hcol city?
New to Fishbowl?
unlock all discussions on Fishbowl.
Coach
1
But you should have that data already, and you should also be considering any deferred revenue that was previously recognized for tax purposes and was recognized for book purposes in the current year. BOY - EOY approach doesn’t necessarily work for this adjustment.
Mentor
Other.
This should be a contract by contract determination. You shouldn’t just take the entire TB account balance and treat it one way or the other. You need to obtain the schedule that shows the contract by contract deferred revenue (the total of which should tie to the TB account balance).
Mentor
Also please discuss with your manager. It can be fairly complicated and you might end up inadvertently adopting (or erroneously changing) a method which can be a costly fix down the road.