Tax Pro Xbrl

Integrated Reporting And The Potential Role Of XBRL
Frameworks have underlying XBRL “tax - onomies” (i.e., agreed-upon, standard definitions of terms) associated with them to help companies create digital, involved in the IIRC is that they are looking to integrated reporting to pro - ... Access Full Source

IFRS, U.S. GAAP, And XBRL Financial Statements: An ...
Financial Statements: An Introduction and Case Study Kamile Asli Basoglu University of Delaware, The case highlights the difficulty and subjectivity involved in this pro-cess. no textbooks to our knowledge cover the most current XBRL tax-onomies. ... View Document

Tax Withholding News - GlobeTax
Tax Withholding News Page 1 | Issue No. 18a so called ‘pro rata temporis’ (PRT). Most cross border tax is calculated based on income. Our ESP tax processing platform is built with XBRL announcement tagging in mind. ... View Doc

Software AG´s Suite For XBRL - Qualitywriter.com
XBRL Printed Financials Regulators Tax Returns Regulatory Filings Other parties Treasury Creditors SOFTWARE AG´S SUITE FOR XBRL Software AG is one of the primary drivers of XBRL technology, helps you transition to XBRL and quickly take advantage of the pro- ... Return Doc

STAFF PA PER 7– 8 M Arch 201 2 XBRL Ad XBR Cess
XBRL act due proces er describin ts (with pro onal and tim ue Proce erage of th IFRS Tax n the form n Part B) o ch are still e IFRSs. The tly, from 20 ocess Handbo XAC and X frs.org/The+o taken as a giv act on curren-setting body of th PER ouncil & X ... Get Content Here

News Corporation - Wikipedia
The original News Corporation or News Corp. was an American multinational mass media corporation headquartered in New York City. in profits over the previous 11 years but had not paid net corporation tax. ... Read Article

Status Quo And Potential Of XBRL For Business And Information ...
Tax authorities chose XBRL as the stan-dard for data transmission within the federal-state project KONSENS (Koor- The dimension research design pro-vides an overview of the underlying ap-proach of the work under considera-tion. ... Read More

Technical Line: How To Avoid XBRL Errors In Certain ...
What you need to know • XBRL Exhibits filed as part of registration statements (rather than incorporated by reference from periodic filings under the Exchange Act) ... Read Document

The SEC’s XBRL Voluntary Filing Program On EDGAR: A Case For ...
The SEC’s XBRL Voluntary Filing Program on EDGAR: A Case for Quality Assurance examine the XBRL-Related Documents furnished to the SEC’s XBRL Voluntary Filing Pro-gram VFP on EDGAR from its inception to The U.K. plans to make XBRL mandatory for company tax filings from 2010 XBRL ... Read Here

Tax Withholding News - Home | GlobeTax
Tax Withholding News Page 1 | Issue No. 17 | November 2014 . prepared by. withholding tax on bonds is calculated based on the pro-rated time that a beneficial owner held the bond. automating market announcements with XBRL; automating complex tax processing using trade data; ... Return Document

XBRL And Public Sector Financial Reporting - Agacgfm.org
XBRL and Public Sector Financial Reporting: Standardized Business Reporting: the Oregon sign up for the AGA Corporate Partner membership pro-gram. For more information on the research program, the taxonomy developed would be Financial Reporting Tax-onomies Architecture (FRTA) ... Doc Viewer

Harley-Davidson - Wikipedia
Harley-Davidson, Inc following their application to the U.S. Tariff Commission for a 40 percent tax on imported motorcycles, Harley-Davidson was charged 110 cubic inch (1,800 cm³) (engines for C.V.O. models, 2016 Soft Tail Slim S; FatBoy S, Low Rider S, and Pro-Street Breakout ... Read Article

Package ‘XBRL ’ March 28, 2017 (XBRL) instance file and the associated collection of files that defines its Discoverable Tax-onomy Set (DTS), prefix.out if given, prefix used to create csv files with the content of the data frames pro-duced ... Fetch Doc

Research Aper Olume Issue Anuary I O Commerce XBRL: The New ...
ABSTRACT XBRL has emerged as a widely accepted digital reporting standard which helps in effective and efficient clesPublications/Documents/PDF/Tax/KPMG_XBRL_ICAEW_Accessible.pdf | • The use of XBRL requires knowledge from experts and pro-fessionals .Hence providing way for employment ... Read More

Focus Hope Tax Assistance Program (2009) - YouTube
Focus Hope Tax Assistance Program (2009) MichiganCPAs. Loading MACPA XBRL GL (Global Ledger) Case Study @ XBRL2011 - Duration: 9:55. Tom Hood 298 Donald Trump Pays A Staffer To Give Him Folder Of Happy Pro-Trump Stories Each Day - Duration: 3:51. The Ring of Fire 39,462 ... View Video

Broaden Your View On XBRL’s Representational Capabilities
Ferent varieties of XBRL. XBRL, the eXtensible Business Reporting Language, Commission’s Voluntary Filing Pro-gram is also slowly but steadily increasing, For another batch for the tax administration, repeat the process. For another batch for the statistical ... Read More

Hsp Präsentiert: Mit Opti.Tax Die Anforderung Der E-Bilanz ...
In Kürze sind Unternehmen aufgefordert die Steuer Bilanz elektronisch an das Finanzamt zu übermitteln: die E-Bilanz. Für viele Unternehmen ist das eine technische Hürde, welche mit Opti.Tax schnell und sicher genommen werden kann. Wir zeigen Ihnen in diesem Video wie Opti.Tax ... View Video

STREAMLINING XBRL PUBLISHING The SAP® BusinessObjects™ FOR ...
BusinessObjects XBRL Publishing pro-vides search and filtering functionality that allows business users to navigate them quickly. Using mapping, search, maintaining XBRL tax-onomies means you can incorporate custom reporting requirements – for example, to add ... Get Content Here

DuPont - Wikipedia
Pre-tax U.S. Profit by Year, in US$1,000,000; 2010: 949: 2009: 171: 2008: 992: 2007: 1,652: 2006: 1,947: 2005: Jeff Gordon's car with the DuPont Cromax Pro sponsorship. DuPont: From the Banks of the Brandywine to Miracles of Science. ... Read Article

XBRL Rendering - Sendd.com
Shares are released annually from the suspense account on a pro-rata basis as principal and interest tax-qualified plans. 2011 XBRL Rendered View • XBRL Rendering • Last update 11.8.2011 . ... Access Document

Standard Business Reporting
FIRST STEPS TAKEN TO DELIVER STANDARD BU SINESS REPORTING PRO GRAMME • ATO Software Developers Consultative Forum • Tax Commissioners Small Business Consultative Forum • Customs Software Developers Consultative Forum • XBRL Australia • XBRL International ... Document Retrieval

Accepting The XBRL Challenge With Linked Data For Financial ...
(XBRL) for annotating Gross Pro t Margin between companies, analysts spend a disproportionate a- pared since accounting and regulatory organisations do not align their tax-onomies of nancial concepts; new versions, e.g., of US-GAAP, lack backward ... Doc Retrieval

The Sage Guide To Ixbrl - Home | Sage Exchange
For Corporation Tax Payers of Revenue’s Large Cases Division. Introducing the Sage Guide to iXBRL 2.1 What are XBRL and iXBRL? In case you are not familiar with the iXBRL and online filing • Integration with Sage TAX Pro • Data flagging e.g. disallowables with associated reporting ... Access This Document

Improving Regulatory Reporting - XBRL
Improve regulatory reporting and their management of the risks associated with it. The approach pro- agency to shift from paper-based to XBRL-based electronic filing of corporate tax returns. The ... View Document