Works matching DE "INCOME tax accounting"

Results: 223

純利益の構成要素としての法人税等調整額: 実現概念との整合性.

Published in:

Bulletin of Japanese Association for International Accounting Studies / Kokusai Kaikei Kenkyu Gakkai Nenpou, 2024, n. 1, p. 59

By:

鈴木雅康

Publication type:

Article

Accelerated Depreciation for Income Tax Purposes -- A Study of the Decision and Some Firms Who Made It.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1963, v. 1, n. 2, p. 139, doi. 10.2307/2489852

By:

Lindhe, Richard

Publication type:

Article

SOME ASPECTS REGARDING INCOME TAX ACCOUNTING.

Published in:

Agricultural Management / Lucrari Stiintifice Seria I, Management Agricol, 2010, v. 12, n. 3, p. 1

By:

Monea, A.;
Cotleț, D.;
Băneş, A.;
Monea, Mirela

Publication type:

Article

TAXATION OF NATURAL PERSONS IN UNITARY MEMBERS STATES OF EUROPEAN UNION.

Published in:

Agricultural Management / Lucrari Stiintifice Seria I, Management Agricol, 2009, v. 11, n. 3, p. 1

By:

Mazuru, Luminița Ioana;
Boglea, Vanina Adoriana

Publication type:

Article

TENDENCIES ON THE TAX RATE ON CORPORATE INCOME AND PERSONAL INCOME IN THE EUROPEAN UNION.

Published in:

Agricultural Management / Lucrari Stiintifice Seria I, Management Agricol, 2009, v. 11, n. 3, p. 1

By:

Boglea, Vanina Adoriana

Publication type:

Article

Tax Allocation and Financial Reporting.

Published in:

Abacus, 1968, v. 4, n. 2, p. 99, doi. 10.1111/j.1467-6281.1968.tb00412.x

By:

Chambers, R. J.

Publication type:

Article

The Usefulness of Corporate Income Tax Accounting: Evidence from Pension Returns.

Published in:

Accounting Review, 2023, v. 98, n. 1, p. 163, doi. 10.2308/TAR-2020-0477

By:

Cussatt, Marc;
Demeré, Paul

Publication type:

Article

Accounting for Income Taxes: Primer, Extant Research, and Future Directions.

Published in:

2014

By:

SANSING, RICHARD C.

Publication type:

Book Review

The Association between Deferred Tax Assets and Liabilities and Future Tax Payments.

Published in:

Accounting Review, 2013, v. 88, n. 4, p. 1357, doi. 10.2308/accr-50417

By:

Laux, Rick C.

Publication type:

Article

Pre-Empting Disclosure? Firms' Decisions Prior to FIN No. 48.

Published in:

Accounting Review, 2010, v. 85, n. 3, p. 791, doi. 10.2308/accr.2010.85.3.791

By:

Blouin, Jennifer L.;
Gleason, Cristi A.;
Mills, Lillian F.;
Sikes, Stephanie A.

Publication type:

Article

Nontaxable income and necessary consumption: the Rousseau’s paradox of fiscal egalitarianism.

Published in:

Applied Economics, 2013, v. 45, n. 30, p. 4248, doi. 10.1080/00036846.2013.781262

By:

Faíña, A.;
López-Rodríguez, J.;
Varela-Candamio, L.

Publication type:

Article

Migration and public finances in the EU.

Published in:

International Tax & Public Finance, 2024, v. 31, n. 3, p. 635, doi. 10.1007/s10797-023-09787-9

By:

Fiorio, Carlo V.;
Frattini, Tommaso;
Riganti, Andrea;
Christl, Michael

Publication type:

Article

التحاسب الضريبي لنشاطات الاقتصاد الرمادي في العراق بحث تطبيقي في الهيئة العامة للضرائب.

Published in:

Journal of Administration & Economics, 2022, n. 133, p. 167, doi. 10.31272/JAE.45.2022.133.13

By:

عروبة معين عايش

Publication type:

Article

في تحديد ضريبة الدخل بحث تطبيقي في الهيئة العامة للضرائب/ قسم الشركات (IAS 12) مدى استجابة البيئة العراقية لمتطلبات المعيار المحاسبي الدولي.

Published in:

Accounting & Financial Studies Journal, 2022, v. 17, n. 61, p. 168

By:

شيماء احمد سليما;
عامر محمد سلمان &#1575

Publication type:

Article

The impact of standard setting on individual investors: evidence from SFAS 109.

Published in:

Review of Accounting Studies, 2024, v. 29, n. 2, p. 1407, doi. 10.1007/s11142-022-09740-x

By:

Hutchens, Michelle;
Rego, Sonja O.;
Williams, Brian

Publication type:

Article

Nonrecurring income taxes.

Published in:

Review of Accounting Studies, 2024, v. 29, n. 2, p. 1741, doi. 10.1007/s11142-022-09736-7

By:

Donelson, Dain C.;
Koutney, Colin Q.;
Mills, Lillian F.

Publication type:

Article

THE AIA'S SPECIAL BULLETIN SERIES AND ITS EARLY GUIDANCE ON TAX ISSUES RELATED TO DEPRECIATION, 1920-1929.

Published in:

Accounting Historians Journal, 2013, v. 40, n. 1, p. 51, doi. 10.2308/0148-4184.40.1.51

By:

Lang, Teresa Kay;
Heier, Jan Richard

Publication type:

Article

Optimal Tax Schedules and Rates: Mirrlees and Ramsey.

Published in:

American Economic Review, 1978, v. 68, n. 5, p. 756

By:

Cooter, Robert

Publication type:

Article

The relationship between financial and tax accounting in Albania.

Published in:

Romanian Economic Journal, 2012, v. 15, n. 43, p. 45

By:

Duhanxhiu, Ilda;
Kapllani, Valbona

Publication type:

Article

INCOME AVERAGING FOR PERFORMERS, WRITERS, ARTISTS AND ATHLETES.

Published in:

Metro, 2002, n. 133, p. 272

By:

Kudrasev, Alex

Publication type:

Article

OUTSOURCING INCOME TAX RETURNS: CONVENIENT AND/OR CONTROVERSIAL.

Published in:

Journal of Australian Taxation, 2013, v. 15, n. 2, p. 279

By:

Chaplin, Sally

Publication type:

Article

New Depreciation Allowance Creates Benefits and Questions, Part 1.

Published in:

2002

By:

Curatola, Anthony P.;
Cash, L. Stephen;
Dickens, Thomas L.

Publication type:

Abstract

Installment Method of Accrual Accounting.

Published in:: Strategic Finance, 2000, v. 81, n. 11, p. 27
Publication type:: Article

Accounting for Defined-Contribution Nonqualified Deferred-Compensation Plans, and Related Topics.

Published in:

Journal of Financial Service Professionals, 2019, v. 73, n. 6, p. 62

By:

Smucker, David K.

Publication type:

Article

IRS Issues Pronouncement on "Reasonable Compensation".

Published in:

Journal of Financial Service Professionals, 2016, v. 70, n. 2, p. 11

By:

Commito, Thomas F.

Publication type:

Article

THE INTERNATIONAL REPORTING STANDARDS AND TAXATION SYSTEM: CONNECTION OR DISCONNECTION?

Published in:

Economics & Management, 2011, v. 16, p. 73

By:

Nerudová, Danuše

Publication type:

Article

The Timing of Income Tax Changes in the Face of Projected Debt Increases.

Published in:

Australian Economic Review, 2018, v. 51, n. 2, p. 191, doi. 10.1111/1467-8462.12261

By:

Ball, Christopher;
Creedy, John;
Scobie, Grant

Publication type:

Article

The New Era of Transparency: Global Trends and Management Strategies: The times they are a-changin', panelists say.

Published in:: Tax Executive, 2024, v. 76, n. 1, p. 30
Publication type:: Article

Presto Change-o: Unwinding Transactions in the Face of Uncertainty: It's all about the rescission doctrine.

Published in:

Tax Executive, 2021, v. 73, n. 6, p. 24

By:

Jacobs, Kevin M.;
Zimet, Lee G.

Publication type:

Article

Bonus Depreciation--A Case Study in TEI Advocacy.

Published in:

Tax Executive, 2020, v. 72, n. 1, p. 16

By:

McLeish, Watson M.

Publication type:

Article

Cheria Coram.

Published in:: Tax Executive, 2018, v. 70, n. 4, p. 8
Publication type:: Article

TEI Region VIII Holds 36<sup>th</sup> Annual Regional Conference.

Published in:: 2014
Publication type:: Conference Paper/Materials

TEI Comments on PIR of ASC 740.

Published in:: Tax Executive, 2013, v. 65, n. 2, p. 133
Publication type:: Article

Atlanta Chapter Holds Federal and State Half-Day Seminar.

Published in:: 2012
Publication type:: Conference Paper/Materials

Tax Indemnification Arrangements: Navigating the Financial Reporting Standards.

Published in:

Tax Executive, 2011, v. 63, n. 1/2, p. 61

By:

Abahoonie, Edward J.;
Leggett, Garth S.

Publication type:

Article

No Vacation for TEI's Technical Committees.

Published in:: Tax Executive, 2009, v. 61, n. 5, p. 320
Publication type:: Article

FIN 48: Insurance for When the IRS Doesn't Recognize What You Did.

Published in:

Tax Executive, 2009, v. 61, n. 4, p. 297

By:

Blitz, Gary P.

Publication type:

Article

Proposal to Delay Effective Date for FIN 48.

Published in:: Tax Executive, 2007, v. 59, n. 1, p. 83
Publication type:: Article

Measuring Tax Benefits under FIN 48 -- Eliminating Some of the Agita.

Published in:

Tax Executive, 2007, v. 59, n. 1, p. 49

By:

Garofalo, William;
Valente, Mark

Publication type:

Article

Legal and Practical Issues in Applying FIN 48.

Published in:

Tax Executive, 2007, v. 59, n. 1, p. 43

By:

Andreoli, Brian E.;
Colker, David;
Lebovitz, Michael S.

Publication type:

Article

TEI Urges Delayed Implementation of FIN 48.

Published in:: Tax Executive, 2007, v. 59, n. 1, p. 15
Publication type:: Article

FIN 48: Practical Considerations and Implementation Issues.

Published in:: 2007
Publication type:: Proceeding

Santa Clara talks income tax accounting.

Published in:: Tax Executive, 1998, v. 50, n. 1, p. 15
Publication type:: Article

New procedure simplifies voluntary accounting method changes, but limits opportunities for...

Published in:

Tax Executive, 1997, v. 49, n. 4, p. 298

By:

Morgan, Daniel T.;
Bayles, Cristy M.

Publication type:

Article

Taxing Wealth in the Just City: Cicero and the Roman Census.

Published in:

Journal of Roman Studies, 2023, v. 113, p. 1, doi. 10.1017/S0075435823000436

By:

Monson, Andrew

Publication type:

Article

The Impact Prediction of Income Tax Standards on Company Performance: A Hybrid Spatial Artificial Intelligence Approach.

Published in:

International Journal of Management, Accounting & Economics, 2025, v. 12, n. 3, p. 348, doi. 10.5281/zenodo.15092669

By:

Abdullah, Sawsan Kareem

Publication type:

Article

Las conciliaciones del impuesto sobre beneficios en las cuentas ANUALES de 2015 tras la RICAC de 9 de febrero de 2016.

Published in:

Revista Contable, 2016, n. 44, p. 88

By:

Jiménez Cardoso, Sergio Manuel

Publication type:

Article

Principales ASPECTOS de la resolución del ICAC sobre la contabilización del impuesto sobre beneficios.

Published in:

Revista Contable, 2016, n. 44, p. 82

By:

Rodríguez, Antonio

Publication type:

Article

EDITORIAL.

Published in:: 2016
Publication type:: Editorial

IMPUESTO SOBRE LA RENTA DE LAS PERSONAS FÍSICAS.

Published in:

Revista Contable, 2015, n. 39, p. 120

By:

Galán Ruiz, Javier

Publication type:

Article