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eliminación ajustes consolidado contable

English translation: elimination of accounting consolidation adjustments


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10:06 Sep 30, 2011
Spanish to English translations [PRO]
Bus/Financial - Accounting
Spanish term or phrase: eliminación ajustes consolidado contable
¿cómo se podría traducir esta expresión que aparece en una tabla relativa a la conciliación entre el resultado contable y gasto por impuesto sobre Sociedades? No entiendo si lo que se elimina son los ajustes del consolidado contable ???

otros conceptos que aparecen en la misma tabla son:

Resultado contable antes de impuestos
eliminaciones no grupo fiscal
eliminación ajustes consolidado contable
cuota al 30%
Impacto diferencias permanente

Gracias
GPSONIA
English translation:elimination of accounting consolidation adjustments
Explanation:
The consolidation adjustments are made for consolidation accounting purpose but eliminated for tax consolidation purposes.

Instructions for Schedule M-3 (Form 1120) (2010)
www.irs.gov/instructions/i1120sm3/ch02.html
Adjustment to Eliminations of Transactions Between Includible Entities and Nonincludible Entities ... U.S. Dividends Not Eliminated in Tax Consolidation · Line 8. ...

Selected response from:

xxxFVS
Grading comment
Thanks a lot to everybody!
4 KudoZ points were awarded for this answer



Summary of answers provided
4 +2elimination of accounting consolidation adjustmentsxxxFVS


  

Answers


40 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +2
elimination of accounting consolidation adjustments


Explanation:
The consolidation adjustments are made for consolidation accounting purpose but eliminated for tax consolidation purposes.

Instructions for Schedule M-3 (Form 1120) (2010)
www.irs.gov/instructions/i1120sm3/ch02.html
Adjustment to Eliminations of Transactions Between Includible Entities and Nonincludible Entities ... U.S. Dividends Not Eliminated in Tax Consolidation · Line 8. ...



xxxFVS
Native speaker of: Native in EnglishEnglish
PRO pts in category: 160
Grading comment
Thanks a lot to everybody!

Peer comments on this answer (and responses from the answerer)
agree  patinba
1 hr
  -> Thanks Patrick.

agree  Simon Davies: That's what I was thinking.
2 days11 hrs
  -> Thanks Simon.
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Sep 30, 2011:
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