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v2.4.0.6
NOTE 16 - INCOME TAXES
12 Months Ended
Dec. 31, 2011
Income Tax Disclosure [Abstract]  
NOTE 16 - INCOME TAXES

NOTE 16 – INCOME TAXES

 

The Company was incorporated in the State of Nevada and therefore, is not subject to any income tax according to the rules and regulations of the State of Nevada. The Company’s Chinese subsidiaries are governed by the Income Tax Law of the PRC and are subject to statutory income tax rate of 25%. For the years ended December 31, 2011 and 2010, the income tax provision for the Company was $2,057 and $420, respectively.

 

    For the Years Ended December 31,  
    2011   2010  
Current     $      2,057     $         420  
Deferred               -                 -  
Total provision for income taxes     $      2,057     $         420  

 

A reconciliation of the provision for income taxes with amounts determined by applying the statutory income tax rate to income before income taxes is as follows:

 

    For the Years Ended December 31,
    2011   2010
Computed tax @ statutory rate of 25%        
  $(1,124,641)*25% and $(8,063,460)*25% for        
  December 31, 2011 and 2010, respectively   $  (281,160)   $ (2,015,865)
         
Non deductible expense   13,799    7,431 
Current year losses from PRC subsidiaries   123,148    142,809 
Current year losses from U.S. parent holding        
    company not subject to PRC income taxes   146,270    1,866,045 
         
Total provision for income taxes   $        2,057    $            420