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Income Tax Planning
Chapter 3: Fundamentals of Income Tax/TAX ACCOUNTING PERIODS AND METHODS
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 3: Fundamentals of Income Tax

TAX ACCOUNTING PERIODS AND METHODS

01.Core Concepts

• Tax year is normally 12 months • Individuals generally use calendar year • Some taxpayers (usually businesses) use fiscal year • Methods • Cash receipts and disbursements  Applies to individual taxpayers • Accrual method • Hybrid methods