Sentences with phrase «on accrual»

Prepared monthly financial statements for six commercial portfolios on accrual and GAAP basis.

Service tax can be paid in two ways - cash payment (for service providers) and on accrual basis (for companies).

But it is always a good idea to double check by running a Profit & Loss report, and Balance Sheet report on Accrual method, for all dates.

BI software, will use a target cost rate, based on an accrual model, and surface these discrepancies for a resolution that's in the best interest of the firm.

They run on accrual accounting, so they tend to tweak accounting to make net income look good, relative to cash flow.

This is particularly true if budgets are balanced on an accrual basis.

We are facing deficits verging on $ 1 Trillion for the near future, and on an accrual basis, those deficits are over $ 1 Trillion, as we take in more than we pay out on our social insurance programs.

We don't save personally (particularly Baby Boomers), and our governments run deficits (even more on an accrual basis when we look at Medicare, Social Security, and other long - term inadequately funded programs.

Dividend income is recorded on the ex-dividend date net of foreign taxes withheld where recovery is uncertain and interest income is recorded on an accrual basis.

which strips away a lot of the malarkey that the US Government delivers by providing data on an accrual basis, rather than on a cash basis, which is what the politicians argue about.

Even without that, the deficit on an accrual basis is 3.5 x GDP.

How many states have their budgets balanced on an accrual basis, taking into account the need to spread out the cost of infrastructure projects, and pensions funded assuming a realistic 5 % earnings assumption on assets, together with fully funded accrual accounts?

Dividends have been included on an accrual basis.

If the investment is structured correctly, the investor will not have a tax consequence until the end of the program, and then only portioned out strategically to avoid «bracket creep» (look for profit instruments, not fixed rate products where you pay interest on an accrual basis).

Ask yourself this: what governmental entity of any size has their budget balanced on an accrual basis?

I would also require balanced budgets on an accrual basis, ending the problems of non-funding Social Security and Medicare.

So as I'm intending on working on an accrual basis, it sounds like I should just not accrue the income - I wasn't aware that was an option in accrual accounting (although it would make sense, if cash and invoice sale businesses use it).

Add that in, and consider the unfunded promises made at the Federal, State, and municipal levels, and the debt increase on an accrual basis is staggering.

Unless you're on accrual basis (in which case you could either create a «dummy» invoice or not accrue this income), AR has no real meaning to you.

In contrast, the Budget is on an accrual basis of accounting, recognizing expenses when the liability is incurred.

However, sthe Budget projections are all on an accrual basis of accounting.

Putting public debt charges on an accrual basis would raise the Main Estimates by $ 2.7 billion.

Budget forecasts are based on accrual accounting concepts; whereas Parliamentary appropriations are based on cash accounting concepts;

Appropriations prepared on an accrual basis would provide Parliament with information for control and approval of spending that is the same as the overall government financial plan and summary financial statements» [4].

Adjusted EPS is defined as diluted earnings per share excluding, when they occur, the impacts of integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, nonmonetary currency devaluation (e.g., remeasurement gains and losses), and U.S. Tax Reform, and including when they occur, adjustments to reflect preferred stock dividend payments on an accrual basis.

Adjusted EPS is defined as diluted earnings per share excluding, when they occur, the impacts of integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, and nonmonetary currency devaluation (e.g., remeasurement gains and losses), and including when they occur, adjustments to reflect preferred stock dividend payments on an accrual basis.

For Adjusted EPS, the Company presents the impact of the Series A Preferred Stock dividend payments on an accrual basis.

For Adjusted EPS, we present the impact of the Series A Preferred Stock dividend payments on an accrual basis.

Cash Flow A lot of entrepreneurs operate on an accrual basis, but I would urge people to go back to basics, especially if you're just starting out.

In contrast, the Public Accounts / Budget / Updates are presented on an accrual basis of accounting, recognizing an expense when the liability is incurred.

On an accrual basis, the cost of capital is amortized over its serviceable life.

The Fiscal Monitor is on an accrual basis of accounting.

The Estimates are on a cash basis whereas the Budget is on an accrual basis of accounting.

These numbers are from the Estimates and are on a cash basis of accounting, whereas in the budget, capital is on an accrual basis of accounting, spreading the costs over the economic life of asset.

The accounting basis is not the same — the Estimates are on a cash basis of accounting while the Budget is on an accrual basis; the coverage is not the same — with the exception of the Guaranteed Income Supplement, tax expenditures are not included in the Estimates; and the Estimates are on a net basis, netting off revenues against applicable spending, while the Budget is on a gross basis, recording such charges / fees as revenues.

Budget expenses, for example, are on an accrual basis of accounting while the Main Estimates are on a cash basis.

Budget expenses are on an accrual basis of accounting while the Main Estimates are on a cash basis.

The Estimates are on a cash basis of accounting whereas the Budget is on an accrual basis.

In the budget, capital is expensed on an accrual basis, i.e. capital costs are amortized over its economic life, usually 20 to 30 years.

As a result, much of the Estimates based lapse would not be reflected on an accrual basis.

As a result, the impact of lapsing capital is considerably less on an accrual basis.

Sixth, the government financial statements are on an accrual basis of accounting, recognizing liabilities when they are incurred not when they are actually paid.

Although revenues are reported on an accrual basis, the timing of receipts vis - à - vis last year appears to have had a significant impact on the year - over-year results, thereby distorting the current results.

The Company records interest income on an accrual basis to the extent that the Company expects to collect such amounts.

Dividend income, if any, will be recognized on an accrual basis to the extent that we expect to collect such amounts.

Generally, external financial statements are prepared on the accrual basis of accounting, which means that assets and liabilities are recorded when they are committed to, and revenue and expenses are recorded when they are incurred (rather than when they are actually paid).

The increase in program expenses was primarily the result of the inclusion in the August 2012 financial results of «an updated accrual estimate for employee and veterans» future employee benefits based on accrual valuations prepared for the Government's 2011 - 12 financial statements».

Interest income is recorded on the accrual basis.

I'll also show her how she can use her QuickBooks program to track sales and expenses on an accrual basis.

«I doubt that Jason and his father would have these concerns if their company were an S corporation, and it would have no trouble switching to S status if it were already on an accrual basis.