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Accounting for deferred taxes under NZ IAS 12.
- Published in:
- University of Auckland Business Review, 2006, v. 8, n. 1, p. 55
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- Publication type:
- Article
J.L. Ilsley and the Transition to the Post-War Tax System: 1943-1946.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2015, v. 63, n. 1, p. 1
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- Publication type:
- Article
Breaking Bad: "Remediation" and Tax Plans Gone Wrong--Judicial Attitudes.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2010, v. 58, p. 141
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- Publication type:
- Article
The Significance of Commercial and Accounting Principles in Canadian Tax Cases.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2010, v. 58, p. 101
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- Publication type:
- Article
"Taxable and Tax-Deferred Investing: A Tax-Arbitrage Approach.".
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 4, p. 1052
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- Publication type:
- Article
"The Real Value of Tax Deferral.".
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 4, p. 1049
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- Publication type:
- Article
CURRENT TAX READING.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 2, p. 586
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- Publication type:
- Article
CURRENT TAX READING.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 2, p. 579
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- Publication type:
- Article
Taxing Financial Arrangements: Harmonising Tax and Accounting?
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2007, v. 55, n. 2, p. 453
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- Publication type:
- Article
"Aggressive Tax Planning: Differentiating Those Playing the Game from Those Who Don't.".
- Published in:
- 2006
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- Publication type:
- Other
Report of the Auditor General of Canada to the House of Commons.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2006, v. 54, n. 1, p. 348
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- Publication type:
- Article
Book Tax Conformity for Financial Instruments/Book-Tax Conformity and the Corporate Tax Shelter Debate: Assessing the Proposed Section 475 Mark-to-Market Safe Harbor.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2005, v. 53, n. 4, p. 1149
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- Publication type:
- Article
HOME IS WHERE YOU HANG YOUR HAT.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2005, v. 53, n. 3, p. 768
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- Publication type:
- Article
CURRENT TAX READING.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2004, v. 52, n. 3, p. 1048
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- Publication type:
- Article
CURRENT TAX READING.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2004, v. 52, n. 3, p. 1046
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- Publication type:
- Article
THE FEDERAL COURT OF APPEAL.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2003, v. 51, n. 5, p. 1977
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- Publication type:
- Article
Reflections on Intersections: Some Post-Game Comments.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2003, v. 51, n. 5, p. 1967
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- Publication type:
- Article
Tax Talk.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2003, v. 51, n. 5, p. 1931
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- Publication type:
- Article
Tax Policy, Theoretical Explorations, and Social Realities.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2003, v. 51, n. 5, p. 1922
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- Publication type:
- Article
To Disclose or Not To Disclose After-Tax Returns of Mutual Funds.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2003, v. 51, n. 5, p. 1908
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- Publication type:
- Article
Promoting public retirement savings accounts during tax filing: evidence from field experiments.
- Published in:
- Journal of Pension Economics & Finance, 2023, v. 22, n. 1, p. 88, doi. 10.1017/S1474747221000317
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- Publication type:
- Article
UM ESTUDO NA FOLHA DE PAGAMENTO DOS PROFESSORES DA EDUCAÇÃO BÁSICA DE UMA REDE DE ENSINO PRIVADO NA CIDADE DE MANAUS.
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- Revista Foco (Interdisciplinary Studies Journal), 2024, v. 17, n. 1, p. 1, doi. 10.54751/revistafoco.v17n1-102
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- Publication type:
- Article
CONTABILIDADE 4.0: AVANÇOS DA TECNOLOGIA DA INFORMAÇÃO CONTÁBIL EM UMA EMPRESA DO SETOR SUCROALCOOLEIRO/MT.
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- Revista Foco (Interdisciplinary Studies Journal), 2023, v. 16, n. 2, p. 1, doi. 10.54751/revistafoco.v16n2-002
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- Publication type:
- Article
Le choix des incitations fiscales par les entreprises: une étude à partir d'un échantillon d'entreprises camerounaises des villes de Yaoundé et Douala.
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- Revue des Sciences de Gestion, 2007, n. 224-225, p. 155, doi. 10.1051/larsg:2007027
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- Publication type:
- Article
CONTABILIDADE E TRIBUTAÇÃO EM PEQUENAS E MÉDIAS EMPRESAS: UM ESTUDO EM CONGRESSOS BRASILEIROS DE CONTABILIDADE E ADMINISTRAÇÃO.
- Published in:
- ConTexto, 2022, v. 22, n. 51, p. 17
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- Publication type:
- Article
ESTUDO SOBRE A CONVERGÊNCIA DO TRATAMENTO CONTÁBIL E FISCAL DO AJUSTE A VALOR PRESENTE DA VENDA A PRAZO DE ATIVO IMOBILIZADO SOB A ÓTICA DO PRONUNCIAMENTO TÉCNICO CPC 12 COM O ADVENTO DA LEI N° 12.973/14.
- Published in:
- ConTexto, 2019, v. 19, n. 42, p. 1
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- Publication type:
- Article
The Convergence of Preparation the Financial Statements According to IAS and Tax Accounting in Kosovo.
- Published in:
- Journal of Accounting, Finance & Auditing Studies, 2021, v. 7, n. 1, p. 99, doi. 10.32602/jafas.2021.005
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- Publication type:
- Article
Evaluation of Elements Affecting Tax Compliance of Accounting Professionals Via Factor Analysis.
- Published in:
- Journal of Accounting, Finance & Auditing Studies, 2020, v. 6, n. 4, p. 1
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- Publication type:
- Article
U.S. International Tax Policy and Corporate America.
- Published in:
- Journal of Corporation Law, 2022, v. 48, n. 2, p. 261
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- Publication type:
- Article
Contingent Income Items and Cost Basis Corporate Acquisitions: Correlative Adjustments and Clearer Reflection of Income.
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- Journal of Corporation Law, 1987, v. 12, n. 2, p. 137
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- Publication type:
- Article
Combining Investment and Tax Strategies for Optimizing Lifetime Solvency under Uncertain Returns and Mortality.
- Published in:
- Journal of Risk & Financial Management, 2021, v. 14, n. 7, p. 1, doi. 10.3390/jrfm14070285
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- Publication type:
- Article
Barriers to Financial Innovation--Corporate Finance Perspective.
- Published in:
- Journal of Risk & Financial Management, 2020, v. 13, n. 11, p. 1, doi. 10.3390/jrfm13110273
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- Publication type:
- Article
Using an Electronic Tutorial to Enhance Students' Knowledge of Advanced Tax Accounting.
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- Issues in Accounting Education, 1998, v. 13, n. 2, p. 395
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- Publication type:
- Article
Instructional Case: The Qualitative Characteristics of Accounting Information and SFAS No. 96.
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- Issues in Accounting Education, 1989, v. 4, n. 2, p. 425
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- Publication type:
- Article
Developing an Accounting Expert System Decision Aid For Classroom Use.
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- Issues in Accounting Education, 1988, v. 3, n. 1, p. 27
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- Publication type:
- Article
How can have an influence to be a housewive on women's fiscal awareness? The case of Spain.
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- Anales de Psicología, 2015, v. 31, n. 3, p. 952, doi. 10.6018/analesps.31.3.194961
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- Publication type:
- Article
Volatilities of Book Income and Taxable Income and Their Risk Relevance.
- Published in:
- Social Sciences (2076-0760), 2018, v. 7, n. 11, p. 212, doi. 10.3390/socsci7110212
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- Publication type:
- Article
الأثر الضريبي الناتج عن تبني المعايير المحاسبية الدولية - دراسة ميدانية -
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- Journal of Al-Quds Open University for Research & Studies, 2014, v. 32, n. Part 2, p. 239
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- Publication type:
- Article
Mental accounting in tax liabilities.
- Published in:
- Decision (0304-0941), 2024, v. 51, n. 2, p. 153, doi. 10.1007/s40622-024-00385-0
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- Publication type:
- Article
Regulatory Arbitrage in the Intersection of Accounting Standards and Tax Laws: The Case of Synthetic Leases.
- Published in:
- Accounting, Economics & Law, 2021, v. 11, n. 2, p. 201, doi. 10.1515/ael-2020-0098
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- Publication type:
- Article
The Economic, Legal and Social Dimension of Regulatory Arbitrage.
- Published in:
- 2021
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- Publication type:
- Editorial
Taxable and Business Income (Book).
- Published in:
- 1950
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- Publication type:
- Book Review
The Effect of 'Excessive' Tax Planning and Tax Setting on Welfare: Action Needed?
- Published in:
- Erasmus Law Review, 2014, v. 7, n. 1, p. 13, doi. 10.5553/elr.000016
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- Publication type:
- Article
The Economics and Empirics of Tax Competition: A Survey and Lessons for the EU.
- Published in:
- Erasmus Law Review, 2014, v. 7, n. 1, p. 3, doi. 10.5553/elr.000015
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- Publication type:
- Article
ASPECTS REGARDING THE ACCOUNTING AND FISCAL TREATMENT OF FORESTRY OPERATION.
- Published in:
- Agricultural Management / Lucrari Stiintifice Seria I, Management Agricol, 2019, v. 21, n. 2, p. 175
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- Publication type:
- Article
FORENSIC ACCOUNTING - EVIDENCE IN CASES OF INCORRECT APPLICATION BY TAX INSPECTORS OF THE ESTIMATION PROCEDURE OF THE TAX BASE IN AGRICULTURE.
- Published in:
- Agricultural Management / Lucrari Stiintifice Seria I, Management Agricol, 2014, v. 16, n. 3, p. 7
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- Publication type:
- Article
TAX STRUCTURE AND ADMINISTRATION.
- Published in:
- Agricultural Management / Lucrari Stiintifice Seria I, Management Agricol, 2009, v. 11, n. 3, p. 1
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- Publication type:
- Article
BOOK-TAX DIFFERENCES ANORMAIS, SUAVIZAÇÃO DOS RESULTADOS E REAL EARNINGS MANAGEMENT EM EMPRESAS DE CAPITAL ABERTO LISTADAS NO BRASIL.
- Published in:
- Revista Universo Contábil, 2020, v. 16, n. 1, p. 75, doi. 10.4270/ruc.2020104
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- Publication type:
- Article
BOOK-TAX-DIFFERENCES ANORMAIS E PERSISTÊNCIA DOS RESULTADOS CONTÁBEIS E TRIBUTÁRIOS EM EMPRESAS DE CAPITAL ABERTO LISTADAS NO BRASIL.
- Published in:
- Revista Universo Contábil, 2019, v. 15, n. 1, p. 1, doi. 10.4270/ruc.2019xxx
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- Publication type:
- Article
GERENCIAMENTO DE RESULTADOS E A RELAÇÃO COM O LUCRO TRIBUTÁVEL DAS EMPRESAS BRASILEIRAS DE CAPITAL ABERTO.
- Published in:
- Revista Universo Contábil, 2012, v. 8, n. 1, p. 6, doi. 10.4270/ruc.2012101
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- Publication type:
- Article