{"id":249052,"date":"2021-11-26T11:26:00","date_gmt":"2021-11-26T10:26:00","guid":{"rendered":"https:\/\/www.altermes.fr\/use-case\/determining-taxable-income\/"},"modified":"2023-10-19T11:42:29","modified_gmt":"2023-10-19T09:42:29","slug":"determining-taxable-income","status":"publish","type":"use-case","link":"https:\/\/www.altermes.fr\/en\/en-use-case\/determining-taxable-income\/","title":{"rendered":"Determining taxable income"},"content":{"rendered":"\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<p>In connection with the closing of its accounts on 12\/31\/2021, a client asked us to help it determine its taxable income.  <\/p>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Context<\/h2>\n\n<p>Our customer&#8217;s company, part of a large group, has been impacted by several changes in scope over the course of 2021. These changes in the scope of consolidation have led to the recognition of a large number of exceptional transactions, making the determination of taxable income extremely complex.  <\/p>\n\n<p>Against a backdrop of fast closings, the CFO called on our tax expertise to help him deal with this delicate issue.<\/p>\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/www.altermes.fr\/wp-content\/uploads\/2023\/07\/Calcul-1024x683.jpg\" alt=\"\" class=\"wp-image-248029\" width=\"430\" height=\"286\"><\/figure>\n<h2 class=\"wp-block-heading\"> <\/h2>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Course of the mission<\/h2>\n\n<p>Our work consisted of the following:  <\/p>\n\n<ul class=\"wp-block-list\">\n<li>Determining the accounting impact of changes in the scope of consolidation in 2021<\/li>\n\n\n\n<li>Cross-referencing with legal documentation<\/li>\n\n\n\n<li>Review of tax treatment of transactions<\/li>\n\n\n\n<li>Preparing tax results  <\/li>\n\n\n\n<li>Entering forecast data in Cegid Tax<\/li>\n\n\n\n<li>Actual data entry in Cegid Tax including :\n<ul class=\"wp-block-list\">\n<li>Tax consolidation :<\/li>\n\n\n\n<li>Other tax returns<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n<h2 class=\"wp-block-heading\"> <\/h2>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Customer satisfaction <\/h2>\n\n<p>All our work was completed on schedule.  <\/p>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<p>  \ud83d\udcde If you need tax advice or support, <a href=\"https:\/\/www.altermes.fr\/en\/contact\/\"><strong>contact our expert teams<\/strong>!<\/a> <\/p>\n\n<p>\ud83d\udd0e If you would like to find out more about Alterm\u00e8s, find out more about <strong><a href=\"https:\/\/www.altermes.fr\/en\/accounting-expertise-2\/\">our accounting services<\/a> <\/strong>!<\/p>\n\n<p><\/p>\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/media.giphy.com\/media\/v1.Y2lkPTc5MGI3NjExb3czejl5a3BnbGo3MmRiOTBieHl2NW83OHZkOHVvZzcyc2xvODAzciZlcD12MV9pbnRlcm5hbF9naWZfYnlfaWQmY3Q9Zw\/hFc6mEicbUnusZ0rGh\/giphy.gif\" alt=\"\" width=\"480\" height=\"270\"><\/figure>","protected":false},"excerpt":{"rendered":"<p>In connection with the closing of its accounts on 12\/31\/2021, a client asked us to help it determine its taxable income.<\/p>\n","protected":false},"author":2,"featured_media":248032,"parent":0,"menu_order":0,"template":"","categories":[54],"class_list":["post-249052","use-case","type-use-case","status-publish","has-post-thumbnail","hentry","category-accounting-expertise"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/use-case\/249052","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/use-case"}],"about":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/types\/use-case"}],"author":[{"embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/users\/2"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/media\/248032"}],"wp:attachment":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/media?parent=249052"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/categories?post=249052"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}