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What can we infer about a firm's taxable income from its financial statements?(Forum on Public Disclosure of Corporate Tax Returns)
National Tax Journal
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December 1, 2003|
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COPYRIGHT 2003 National Tax Association. This material is published under license from the publisher through the Gale Group, Farmington Hills, Michigan. All inquiries regarding rights should be directed to the Gale Group.
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INTRODUCTION
The short answer: Usually, not much. A common method of estimating taxable income from financial statements is to gross-up the current portion of the tax expense on the income statement by the statutory tax rate. (1) This calculation assumes that the current tax expense represents the actual tax liability on the firm's filed tax return for the period. In many cases, however, this is not an accurate assumption. (2)
In this paper I describe three reasons why estimates of a firm's tax liabilities and/or taxable income may be incorrect. First, and ...
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