Book to tax difference happen when the GAAP accounting and tax accounting differ. Watch the Full Video ➡️ [ Ссылка ]

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✅ This video will apply to nonqualified stock option accounting.

The accounting for nonqualified employee stock options between GAAP to IRS tax accounting will differ. GAAP book to tax differences happen when the GAAP (ASC 718) accounting for stock options and tax accounting for stock options differ. We will go over the following book to tax differences ASC 718-10-35-2 vs Treasury Regulation Section 1.83-6(a)(1)).

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Disclosure Disclaimer: The information in this video is provided for general educational purposes only and may not reflect changes in federal or state laws. Please consult with a professional tax advisor about your facts and circumstances.

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