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A REVIEW OF RESEARCH ON CORPORATE TAX AGGRESSIVENESS AND THE LEVERAGE PUZZLE.
- Published in:
- Journal of the Australasian Tax Teachers Association, 2016, v. 11, n. 1, p. 139
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- Publication type:
- Article
The Dollar Value LIFO Pooling Decision: The Conventional Wisdom Is Too General.
- Published in:
- Accounting Horizons, 1989, v. 3, n. 4, p. 57
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- Publication type:
- Article
The Impact of Accounting and Fiscal Regulations on Corporate Income Tax Information Provided to Stakeholders.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2015, v. 15, n. 2, p. 539
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- Publication type:
- Article
Merger Strategies of Economic Entities: Fiscal and Accounting Consequences.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2012, v. 12, n. 2, p. 987
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- Publication type:
- Article
DEPRECIATION UNDER THE LAW OF THE SLOVAK REPUBLIC AND ITS RECENT CHANGES IN RESPONSE TO THE ETHICAL ASPECT OF PUBLIC FINANCE.
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- Intellectual Economics, 2012, v. 6, n. 2, p. 213
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- Publication type:
- Article
La contabilización en el Impuesto SOBRE BENEFICIOS (I).
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- Revista Contable, 2015, n. 37, p. 76
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- Publication type:
- Article
Auditoría fiscal: Impuesto sobre Sociedades, EJERCICIO 2015.
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- Revista Contable, 2015, n. 37, p. 8
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- Publication type:
- Article
EDITORIAL.
- Published in:
- Revista Contable, 2015, n. 37, p. 3
- Publication type:
- Article
Modificación tipos impositivos en CRÉDITOS FISCALES.
- Published in:
- Revista Contable, 2015, n. 35, p. 31
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- Publication type:
- Article
Fiscalidad práctica: gastos no deducibles en el Impuesto sobre Sociedades (Ley 27/2014). DE LA PRÁCTICA a la teoría.
- Published in:
- Revista Contable, 2015, n. 34, p. 60
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- Publication type:
- Article
MADDİ DURAN VARLIKLARDA AMORTİSMAN UYGULAMASININ TÜRKİYE MUHASEBE STANDARTLARI VE TÜRK VERGİ MEVZUATI AÇISINDAN KARŞILAŞTIRILMASI.
- Published in:
- Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2010, v. 10, n. 32, p. 67
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- Publication type:
- Article
La politique fiscalo-comptable des entreprises françaises: une étude exploratoire.
- Published in:
- Accounting Auditing Control / Comptabilité Contrôle Audit, 2002, v. 8, n. 1, p. 89, doi. 10.3917/cca.081.0089
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- Publication type:
- Article
The Persistence and Pricing of Earnings, Accruals, and Cash Flows When Firms Have Large Book-Tax Differences.
- Published in:
- Accounting Review, 2005, v. 80, n. 1, p. 137, doi. 10.2308/accr.2005.80.1.137
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- Publication type:
- Article
Tax Holidays and Tax Noncompliance: An Empirical Study of Corporate Tax Audits in China's Developing Economy.
- Published in:
- Accounting Review, 2000, v. 75, n. 4, p. 469, doi. 10.2308/accr.2000.75.4.469
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- Publication type:
- Article
The Choice Among Accounting Alternatives and Management Compensation: Effects of Corporate Tax.
- Published in:
- Accounting Review, 1989, v. 64, n. 1, p. 69
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- Publication type:
- Article
Accounting for Corporate Income Taxes (Book).
- Published in:
- 1963
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- Publication type:
- Book Review
A LOOK AT THE LOSS CARRY-FORWARD.
- Published in:
- Accounting Review, 1963, v. 38, n. 1, p. 56
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- Publication type:
- Article
AN EMPIRICAL ESTIMATE OF CORPORATE TAX REFUNDABILITY AND EFFECTIVE TAX RATES.
- Published in:
- Quarterly Journal of Economics, 1988, v. 103, n. 1, p. 225, doi. 10.2307/1882651
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- Publication type:
- Article
How Internal Control Protects Shareholders' Welfare: Evidence from Tax Avoidance in China.
- Published in:
- Journal of International Accounting Research, 2020, v. 19, n. 2, p. 19, doi. 10.2308/jiar-19-046
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- Publication type:
- Article
THE VOLUNTARY PRESENTATION OF VALUE ADDED STATEMENTS IN AUSTRALIA: A POLITICAL COST PERSPECTIVE.
- Published in:
- Accounting & Finance, 1991, v. 31, n. 1, p. 1, doi. 10.1111/j.1467-629X.1991.tb00250.x
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- Publication type:
- Article
WILL INTANGIBLES TRIP YOU UP?
- Published in:
- Strategic Finance, 2015, v. 97, n. 5, p. 41
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- Publication type:
- Article
Practical Lessons in Applying Accounting Standards.
- Published in:
- 2013
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- Publication type:
- Case Study
Corporate Tax Technology Advances: With the Pace of Change Can You Afford Not to Jump on Board?
- Published in:
- Tax Executive, 2008, v. 60, n. 6, p. 445
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- Publication type:
- Article
Bird's Eye View of the IRS: Practical Advice for Streamlining Your Audit.
- Published in:
- Tax Executive, 2007, v. 59, n. 2, p. 139
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- Publication type:
- Article
Accounting for Uncertainty in Income Taxes -- The Effect of FASB Interpretation No. 48.
- Published in:
- Tax Executive, 2006, v. 58, n. 4, p. 292
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- Publication type:
- Article
Corporate Tax Departments and the New Focus on Corporate Criminality.
- Published in:
- Tax Executive, 2003, v. 55, n. 6, p. 478
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- Publication type:
- Article
The fast changing world of corporate taxation.
- Published in:
- Tax Executive, 1996, v. 48, n. 3, p. 178
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- Publication type:
- Article
Tax aspects of corporate finance.
- Published in:
- Tax Executive, 1995, v. 47, n. 4, p. 315
- Publication type:
- Article
Corporate tax avoidance: data truncation and loss firms.
- Published in:
- Review of Accounting Studies, 2018, v. 23, n. 3, p. 1042, doi. 10.1007/s11142-018-9448-0
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- Publication type:
- Article
Alternative formulation for the estimation of cost of funds: sensitivity analysis.
- Published in:
- Revista Española de Capital Riesgo, 2015, n. 3, p. 17
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- Publication type:
- Article
The Integration of Insurance and Taxes in Corporate Pension Strategy.
- Published in:
- Journal of Finance (Wiley-Blackwell), 1985, v. 40, n. 3, p. 943, doi. 10.1111/j.1540-6261.1985.tb05022.x
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- Publication type:
- Article
Debt and Taxes and Uncertainty.
- Published in:
- Journal of Finance (Wiley-Blackwell), 1985, v. 40, n. 3, p. 637, doi. 10.1111/j.1540-6261.1985.tb04986.x
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- Publication type:
- Article
Competition and Corporate Tax Avoidance: Evidence from Chinese Industrial Firms.
- Published in:
- Economic Journal, 2009, v. 119, n. 537, p. 764, doi. 10.1111/j.1468-0297.2009.02217.x
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- Publication type:
- Article
The Provision of Tax Services by Incumbent Auditors and Earnings Management: Evidence from Korea.
- Published in:
- Journal of International Financial Management & Accounting, 2009, v. 20, n. 1, p. 79, doi. 10.1111/j.1467-646X.2009.01027.x
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- Publication type:
- Article
THE INTERNATIONAL REPORTING STANDARDS AND TAXATION SYSTEM: CONNECTION OR DISCONNECTION?
- Published in:
- Economics & Management, 2011, v. 16, p. 73
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- Publication type:
- Article
The association of mandatory tax disclosures with the readability and tone of voluntary tax reports.
- Published in:
- eJournal of Tax Research, 2022, v. 19, n. 2, p. 232
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- Publication type:
- Article
Banks, Taxes, and Nonbank Competition.
- Published in:
- Journal of Financial Services Research, 2019, v. 55, n. 1, p. 1, doi. 10.1007/s10693-017-0277-2
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- Publication type:
- Article
Gewerbesteuer/Unwandlungen: Formwechsel einer Personen- in eine Kapitalgesellschaft, Begriff der Überführung oder Übertragung, Besitzzeitanrechnung.
- Published in:
- FinanzRundschau, 2019, v. 101, n. 21, p. 1010, doi. 10.9785/fr-2019-1012109
- Publication type:
- Article
New York State and City Prior Net Operating Loss Conversion.
- Published in:
- CPA Journal, 2016, v. 86, n. 6, p. 72
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- Publication type:
- Article
Tax Advantages for Sales-Based Royalties.
- Published in:
- CPA Journal, 2011, v. 81, n. 9, p. 32
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- Publication type:
- Article
Inside the New Schedule M-3.
- Published in:
- CPA Journal, 2006, v. 76, n. 9, p. 48
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- Publication type:
- Article
Covers and Front Matter.
- Published in:
- 2023
- Publication type:
- Table of Contents
The Role of Auditors, Non-Auditors, and Internal Tax Departments in Corporate Tax Aggressiveness.
- Published in:
- Accounting Review, 2016, v. 91, n. 1, p. 179, doi. 10.2308/accr-51137
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- Publication type:
- Article
Is Corporate Social Responsibility (CSR) Associated with Tax Avoidance? Evidence from Irresponsible CSR Activities.
- Published in:
- Accounting Review, 2013, v. 88, n. 6, p. 2025, doi. 10.2308/accr-50544
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- Publication type:
- Article
It's Time to Get Rid of LIFO Conformity.
- Published in:
- 2004
- By:
- Publication type:
- Editorial
Depreciation after the 2003 Tax Act--Part 2.
- Published in:
- Strategic Finance, 2003, v. 85, n. 5, p. 15
- By:
- Publication type:
- Article
Practicing Solo.
- Published in:
- 2017
- By:
- Publication type:
- Interview
Accounting Consequences of the American Taxpayer Relief Act.
- Published in:
- Financial Executive, 2013, v. 29, n. 2, p. 46
- By:
- Publication type:
- Article
Facing IRS Scrutiny? Here are 10 Strategic Moves.
- Published in:
- Financial Executive, 2012, v. 28, n. 4, p. 73
- Publication type:
- Article
The Rise of Global Tax Management Platforms.
- Published in:
- Financial Executive, 2012, v. 28, n. 4, p. 50
- Publication type:
- Article