(carry-forward) tax attribute

Polish translation: ciągnione parametry mające wpływ na obliczenie wysokości podatku

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:(carry-forward) tax attribute
Polish translation:ciągnione parametry mające wpływ na obliczenie wysokości podatku
Entered by: Rafal Korycinski

08:44 Nov 23, 2006
English to Polish translations [PRO]
Bus/Financial - Law: Taxation & Customs
English term or phrase: (carry-forward) tax attribute
czy ktoś się z tym spotkał?

In order to make the appropriate adjustments to current and non-current tax payable, and current and non-current deferred income taxes, as well to report certain amounts in the disclosures to the US GAAP financial statements, the calculations will need to determine the individual unrecognized tax benefit related to each uncertain tax position, but also their effect as a group on tax payable and deferred tax. This should include reviewing the resulting calculations of tax payable, or the effects on ***carry-forward tax attributes***, of the unrecognized portion of uncertain tax position, and discussion of issues to consider.

dalej:
It is important to note that ***carry-forward tax attributes***, such as net operating losses, could be reduced for accounting purposes by unrecognized tax benefits, without resulting in penalties, if penalties were based upon tax payable. ***Carry-forward tax attributes*** could also shift the amount of tax payable to a year other than the year that the uncertain tax benefit arose.
Marek Daroszewski (MrMarDar)
Local time: 17:45
ciągnione parametry mające wpływ na obliczenie wysokości podatku
Explanation:
Szczerze powiem - nie spotkałem się z takim zwrotem.
Ja bym go chyba tak zrozumiał. Wątpliwości mam zwłaszcza co do carry-forward
Selected response from:

Rafal Korycinski
Poland
Local time: 17:45
Grading comment
Czas zamknąć - dzięki!
4 KudoZ points were awarded for this answer



Summary of answers provided
2 +1ciągnione parametry mające wpływ na obliczenie wysokości podatku
Rafal Korycinski


Discussion entries: 3





  

Answers


2 hrs   confidence: Answerer confidence 2/5Answerer confidence 2/5 peer agreement (net): +1
ciągnione parametry mające wpływ na obliczenie wysokości podatku


Explanation:
Szczerze powiem - nie spotkałem się z takim zwrotem.
Ja bym go chyba tak zrozumiał. Wątpliwości mam zwłaszcza co do carry-forward

Rafal Korycinski
Poland
Local time: 17:45
Native speaker of: Native in PolishPolish
PRO pts in category: 23
Grading comment
Czas zamknąć - dzięki!

Peer comments on this answer (and responses from the answerer)
agree  IwonaASzymaniak: carry-forward lub over to jak ze stratą, którą możną odpisywać przez klika lat :)
28 mins
  -> Dziękuję :-)
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