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Tax Withholding Journal Entries Simplified

One of the biggest challenges that stock plan administrators and accountants face is efficiently keeping track of the tax withholdings and automatically conducting the calculations and the journal entries associated with them.

We have recently publishd a document that shows the different journal entries resulting from the tax withholdings associated with option and restricted share exercises.

The document also addresses the differnt methods of withholding taxes from an administrative perspective. To learn more and to download this article please visit:

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Thanks Lilian,

These are great resources for anyone in the equity compensation industry.  Much appreciated!

I see that Optrack and company are based in Canada.  Are the accounting publications per US GAPP and FASB regs? 

The accounting publication applies to both US-GAAP and IFRS regulations.

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