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EX-31.1 - EXHIBIT 31.1 - Lans Holdings, Inc.ex31_1.htm
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v2.4.0.6
INCOME TAXES
12 Months Ended
Nov. 30, 2012
Income Tax Disclosure [Abstract]  
INCOME TAXES

 

For the period ended November 30, 2012, the Company has incurred net losses and, therefore, has no tax liability. The net deferred tax asset generated by the loss carry-forward has been fully reserved. The cumulative net operating loss carry-forward is approximately $108,548 at November 30, 2012, and will expire beginning in the year 2027.

 

The provision for Federal income tax consists of the following at November 30, 2012 and 2011:

 

    2012   2011
Federal income tax benefit attributable to:                
Current Operations   $ 7,117     $ 5,180  
Less: valuation allowance     (7,117 )     (5,180 )
Net provision for Federal income taxes   $ 0     $ 0  

 

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows as of November 30, 2012 and 2011:

 

    2012   2011
Deferred tax asset attributable to:                
Net operating loss carryover   $ 36,907     $ 29,790  
Less: valuation allowance     (36,907 )     (29,790 )
Net deferred tax asset   $ 0     $ 0  

 

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of approximately $108,548 for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years.