TITLE

State Tax Implications of Deferred Taxes-Ohio Franchise Tax Refund Opportunities

AUTHOR(S)
Bauman, Christine Czekai
PUB. DATE
April 2000
SOURCE
Journal of State Taxation;Spring2000, Vol. 18 Issue 4, p1
SOURCE TYPE
Academic Journal
DOC. TYPE
Article
ABSTRACT
Examines the development of accounting for income taxes in Ohio. Net worth for Ohio franchise tax purposes with a deferred income tax debit balance; Deductible amounts for tax loss carryforwards; Four possible sources taxable income.
ACCESSION #
6898723

 

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