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13:38 Dec 21, 2020 |
English to German translations [PRO] Bus/Financial - Accounting / Tax accounting (US federal tax) | |||||||
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| Selected response from: andres-larsen Venezuela Local time: 10:05 | ||||||
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US APB 23 Benefits After Tax Reform |
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Discussion entries: 1 | |
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Behauptung der dauerhaften Reinvestition bestimmter Auslandsgewinne Explanation: Infolge der Steuerreform stellte die Gesellschaft ihre Behauptung der dauerhaften Reinvestition bestimmter Auslandsgewinne wieder her und hob eine zuvor aufgelaufene Steuerschuld auf. Nichtbesteuerung wegen behaupteter Reinvestition - NWB Datenbank datenbank.nwb.de › Anzeigen· ... Veräußerung seines Hotels geschätzt und dabei der wesentliche Teil des Veräußerungsgewinns wegen der Behauptung einer späteren Reinvestition gem. FG München, 30.01.2008 - 10 K 3104/06 - dejure.org dejure.org › dienste › rechtsprechung Widerstreitende Steuerfestsetzung nach § 174 Abs. 3 AO bei der Nichtbesteuerung eines Veräußerungsgewinns wegen der Behauptung einer Reinvestition ... -------------------------------------------------- Note added at 46 mins (2020-12-21 14:24:27 GMT) -------------------------------------------------- Variante: Infolge der Steuerreform stellte die Gesellschaft ihre Behauptung der dauerhaften Reinvestition bestimmter Auslandsgewinne wieder her und buchte eine zuvor aufgelaufene Steuerschuld zurück. zurückbuchen :: German-English translation - dict.cc dictionary www.dict.cc › german-english › zurückbuchen dict.cc German-English Dictionary: Translation for zurückbuchen. ... zurückbuchen · to reverse acc. to back post. back to top | home, © 2002 - 2020 Paul ... -------------------------------------------------- Note added at 9 hrs (2020-12-21 22:45:31 GMT) -------------------------------------------------- auf Englisch "reinvestment assertion": Companies Continue to Evaluate APB 23 Benefits After Tax ... kbfcpa.com › companies-continue-to-evaluate-apb-23-... Jun 8, 2020 — Why Continue to Assert Indefinite Reinvestment ? On the surface, the indefinite reinvestment assertion might seem to be a relic of accounting ... COVID-19 could have implications on income tax accounting taxnews.ey.com › news › 2020-0696-covid-19-could-h... Mar 25, 2020 — Generally, a change in assertion of indefinite reinvestment during the year should result in the same reporting for the annual period as if the ... Impact of tax reform - Accounting for tax effects of foreign ... www.grantthornton.com › on-the-horizon › March › i... Mar 1, 2018 — What continuing outside-basis differences may give rise to a continuing indefinite reinvestment assertion? Can an entity continue to assert that ... FASB ASC 740 Disclosure of Income Taxes Related to ... www.bdo.com › tax › bdo-knows-asc-740-march-2015 Undistributed foreign earnings for which the indefinite reinvestment assertion is ... temporary difference related to indefinitely reinvested foreign earnings for any ... Accounting for Outside Basis Differences in Foreign Investments cdn.ymaws.com › resource › collection › May_2_TS17... PPT Documenting the reinvestment assertion. An entity's documented plan for reinvestment of foreign earnings would enable it to overcome the presumption that all ... What is the cost of the indefinitely reinvested foreign earnings ... ntanet.org › Session1257_Paper1802_FullPaper_1 2 The indefinite reinvestment assertion is intended to signal that certain foreign earnings have been earmarked for overseas investment and are not expected to be ... 92 The Company evaluates its permanent reinvestment ... materials.proxyvote.com › Approved › PDF › motorola_s... The Company evaluates its permanent reinvestment assertions with respect to foreign earnings at each reporting period and, except for certain earnings that the ... -------------------------------------------------- Note added at 2 days 21 hrs (2020-12-24 11:02:57 GMT) Post-grading -------------------------------------------------- Thanks for your grading comments and accompanying note. It has been a pleasure. Season's Greetings! |
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dauerhaft reinvestierte Geltend machung auf bestimmte ausländische Erträge Explanation: I believe that an assertion is a declaration of the investment. The assertion looks like a definitely forthright type of investment. (Ich glaube dass eine Behauptung ist eine Deklaration des Ergebnisses. Die Behauptung ist auch eine absolut zubunstssidere Art der Investition.) -------------------------------------------------- Note added at 2 days 22 hrs (2020-12-24 11:59:35 GMT) Post-grading -------------------------------------------------- https://www.deepl.com/translator#de/en/Behauptung der dauerhaften Reinvestition bestimmer Auslandsgewinne Behauptung der dauerfaften Reinvestition bestimmter Auslandsgewinne. (Assertion of the permanent reinvestment of certain foreign profits ..) https://www.deepl.com/translator#de/en/dauerhaft reinvestierte Gertrend machung auf bestimmte dauerhaft reinvestierte Getrend machung auf bestimmte .. (permanently reinvested money yield trend on specific ...) -------------------------------------------------- Note added at 2 days 23 hrs (2020-12-24 12:44:30 GMT) Post-grading -------------------------------------------------- Eine Behauptung könnte auch sein eine Anspruch, eine Antrag, oder eine Erklärung. (An assertion could also be a claim, a request or a statement (declaration).) Example sentence(s):
https://vtechworks.lib.vt.edu/handle/10919/76647 |
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27 mins |
Reference: US APB 23 Benefits After Tax Reform Reference information: Companies Continue to Evaluate APB 23 Benefits After Tax Reform. kbfcpa.com › companies-continue-to-evaluate-apb-23-... Jun 8, 2020 — Companies Continue to Evaluate APB 23 Benefits After Tax Reform; Impact of ... This tax on all previously untaxed offshore earnings, coupled with other ... On the surface, the indefinite reinvestment assertion might seem to be a ... However, there are still consequences of not being permanently reinvested. APB 23: Insight into Increased Scrutiny for Supporting Evidence www.tpctax.com › insights › apb-23-insight-increased-s... In other words, it allows the company to assert that its foreign subsidiary ... be permanently reinvested and that foreign earnings will not be repatriated to the U.S. ... the U.S. company must record a deferred tax liability on its undistributed earnings, ... reversal assertions;; an increase in repatriation by certain companies due to ... |
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