tax compliance report

Definition

A tax adjustment report shows the differences between the profit according to accounting rules and the taxable income.

Common adjustments

  • Accounting depreciation versus taxation
  • Unrecognized expenses (fines, accommodation)
  • Exempt income
  • Losses are carried forward

Important Note: The information on this website is for general informational purposes only and does not constitute professional tax advice. Consult a qualified tax advisor before making financial decisions.