Tactical asset allocation strategies may also lead to higher tax expense in a taxable account.
You see that income tax expense on the financial statements is not what is on the returns.
In total for the three years about 2 billion of GAAP income tax expense on net is deferred.
In all cases the actual expense is lower. (By the way that is total income tax expense all in federal, state and foreign).
Your income tax expense under GAAP is a make-believe computation.
These non-GAAP measures include non-GAAP gross profit, non-GAAP gross margin, non-GAAP operating expenses, non-GAAP income tax expense, non-GAAP net income, non-GAAP net income, or earnings, per share, and free cash flow.
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Something entirely normal in Russia, something that is almost unheard of in the general experience in the UK. Indeed, it used to be true that for a UK company then bribes paid to foreigners were a tax allowable expense but something that you went to jail for if you tried it on in England.
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Tax efficiency, expense ratios, yield and risk all should be considered when evaluating a fund.
The accounting problems encountered in doing this arise in no small part from getting it allowed as a tax-deductible expense.
Wal-Mart's fiscal fourth-quarter earnings rose 8.6% helped by a lower tax rate and expense controls, but it forecast flat U.S. same-store sales this quarter.
We should not target new sources of tax revenues at the expense of our technology industries that grow our economy, create jobs, and contribute tax revenues many times over the amount achieved by changing the tax on carried interest.
While no prisoner has ever received court-ordered transgender surgery before, the U.S. Tax Court ruled in 2010 that treatment for gender identity disorder (GID) qualifies as a medical expense under the Tax Code, and is therefore deductible.
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Before increasing the consumption tax, government personnel expense should be cut by 20 percent.
In the past, France has seen a series of state-led bailouts, at vast expense to tax payers.
There is an increasingly narrow constituency for protecting the wealthiest taxpayers at the expense of tax reforms and lower tax rates for average earners.
His answer: it's in the interests of the rest of the UK to have a flourishing Scotland, but not if it's at the expense of tax revenues in England, Wales and Northern Ireland.
For the period ended Dec. 30, Wendy's Co. said its net income rose sharply because of a larger tax benefit and lower interest expense.
Our fund survey highlights expense ratios and tax efficiency.
You may be able to deduct business bad debts as an expense on your business tax return.
Excluding share-based compensation expense and related payroll tax expenses, the non-GAAP effective tax rate would have been approximately 41%.
And UK law recognised that: even to the extent that a bribe was an allowable expense on a corporate tax return.
It's this private involvement in education, making a profit at the expense of the Swedish tax payer, that makes some people uneasy.
Those costs get paid by increased premiums for the people who do buy insurance, or they get paid for through socialized costs and claim our tax revenues and come at the expense of other things that people might want to do, like building roads and bridges.
The year-over-year improvement was led by higher sales, lower associate incentive expense and a lower effective tax rate.
Though less controversial than the pension plan, the tax bill benefits some sectors at the expense of others, and may also be vulnerable to tampering.
So the principle is simply, as we look at tax reform, as we try to address all the different loopholes and subsidies and aspects of the tax code that benefit some at the expense of others, that principle should be applied.
Put simply, tax cuts are too important to waste, and it would be a shame to discredit the undeniable good that comes from simplification and across-the-board reduction on a tax plan that subsidizes some at the expense of others, and which addresses yesterday's rather than tomorrow's economy.
Running for president is legally considered a personal expense, nondeductible under the income tax.
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