| Sumario: | This book serves as an educational guide for public accountants and finance professionals, focusing on the preparation and presentation of income tax declarations for legal entities in Colombia for the year 2020. It provides clear and precise explanations of key topics such as fiscal reconciliation, essential for completing Form 110, and various aspects of accounting and taxation. The book is structured to be a valuable resource for students and professionals in business schools, emphasizing the importance of tax compliance as a civic duty. It includes practical case studies and analyses based on the International Financial Reporting Standards (IFRS), offering solutions and insights into the fiscal impact and deferred tax implications of different financial scenarios.
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