The Significance of Selected Accounting Procedures: A Statistical Test.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1969, v. 7, n. 3, p. 90, doi. 10.2307/2489893
- By:
- Publication type:
- Article
Works matching DE "INTERPERIOD tax allocation"
Results: 79
1
2
Financial Implications Of Comprehensive Income Tax Allocation.
- Published in:
- Financial Analysts Journal, 1969, v. 25, n. 1, p. 81, doi. 10.2469/faj.v25.n1.81
- By:
- Publication type:
- Article
3
A NOTE ON DEPRECIATION and STATEMENT COMPARABILITY.
- Published in:
- Financial Analysts Journal, 1969, v. 25, n. 1, p. 78, doi. 10.2469/faj.v25.n1.78
- By:
- Publication type:
- Article
4
Company Income Tax and Interperiod Allocation.
- Published in:
- Abacus, 1970, v. 6, n. 1, p. 3, doi. 10.1111/j.1467-6281.1970.tb00432.x
- By:
- Publication type:
- Article
5
Deferred Tax Accounting Under SFAS No. 109: An Empirical Investigation of its Incremental Value-Relevance Relative to APB No. 11.
- Published in:
- Accounting Review, 1998, v. 73, n. 2, p. 195
- By:
- Publication type:
- Article
6
INFLUENCE OF THE INTRODUCTION OF TAX ASSIGNATIONS ON THE AMOUNT OF DONATIONS AND SUBSIDIES.
- Published in:
- Acta Universitatis Agriculturae et Silviculturae Mendelianae Brunensis, 2017, v. 65, n. 1, p. 319, doi. 10.11118/actaun201765010319
- By:
- Publication type:
- Article
7
VOTING RIGHTS COMPARED TO INCOME TAXATION AND WELFARE BENEFITS THROUGH THE SWEDISH LENS.
- Published in:
- Florida Tax Review, 2020, v. 23, n. 2, p. 713, doi. 10.5744/ftr.2020.2009
- By:
- Publication type:
- Article
8
IDENTIFYING ILLEGAL SUBSIDIES.
- Published in:
- American University Law Review, 2019, v. 69, n. 2, p. 479
- By:
- Publication type:
- Article
9
Political Sustainability and the Design of Environmental Taxes.
- Published in:
- International Tax & Public Finance, 2004, v. 11, n. 6, p. 703, doi. 10.1023/B:ITAX.0000045327.33446.3c
- By:
- Publication type:
- Article
10
Foreign Tax Credits.
- Published in:
- International Tax Journal, 2008, v. 34, n. 3, p. 23
- By:
- Publication type:
- Article
11
Measurement of Tax Progressivity: Comment.
- Published in:
- American Economic Review, 1980, v. 70, n. 1, p. 208
- By:
- Publication type:
- Article
12
ANALYSING NEW ZEALAND'S DIGITAL SERVICES TAX PROPOSAL.
- Published in:
- Journal of Australian Taxation, 2019, v. 21, n. 2, p. 86
- By:
- Publication type:
- Article
13
A PROPOSED FRAMEWORK FOR RESOLVING THE TRANSFER PRICING PROBLEM: ALLOCATING THE TAX BASE OF MULTI-NATIONAL ENTITIES BASED ON REAL ECONOMIC INDICATORS OF BENEFIT AND BURDEN.
- Published in:
- Duke Journal of Comparative & International Law, 2012, v. 22, n. 3, p. 425
- By:
- Publication type:
- Article
14
Canadian Income Tax Laison Meeting.
- Published in:
- 2007
- Publication type:
- Proceeding
15
Valuation of Intangibles for Financial and Tax Purposes... or EPS vs. The IRS.
- Published in:
- Tax Executive, 2003, v. 55, n. 3, p. 218
- By:
- Publication type:
- Article
16
Depreciation and Income Tax Allocation.
- Published in:
- Journal of Accounting, Auditing & Finance, 1985, v. 8, n. 3, p. 184
- By:
- Publication type:
- Article
17
Accounting Developments.
- Published in:
- Journal of Accounting, Auditing & Finance, 1979, v. 3, n. 1, p. 76
- By:
- Publication type:
- Article
18
Re-Examining First Day Trading Orders and Tax Status in Bankruptcy After Rodriguez.
- Published in:
- American Bankruptcy Law Journal, 2022, v. 96, n. 3, p. 621
- By:
- Publication type:
- Article
19
EXECUTIVE COMPENSATION AND TAX NEUTRALITY: TAXING THE INVESTMENT COMPONENT OF DEFERRED COMPENSATION.
- Published in:
- Cardozo Law Review, 2010, v. 31, n. 5, p. 1667
- By:
- Publication type:
- Article
20
AN ANALYSIS OF THE UNITED STATES' STANCE ON BEPS: PILLAR ONE.
- Published in:
- Canterbury Law Review, 2021, v. 28, p. 161
- By:
- Publication type:
- Article
21
Tax Credit Transactions.
- Published in:
- Journal of Passthrough Entities, 2009, v. 12, n. 5, p. 45
- By:
- Publication type:
- Article
22
THE "VOTE YEA" CAMPAIGN: A CASE STUDY IN TOO-WAY ASYMMETRICAL COMMUNICATION.
- Published in:
- International Journal of Sport Management, 2009, v. 10, n. 4, p. 410
- By:
- Publication type:
- Article
23
Consolidated Group Tax Allocation Agreements.
- Published in:
- CPA Journal, 2018, v. 88, n. 10, p. 30
- By:
- Publication type:
- Article
24
Die Vorsteueraufteilung im Rahmen der umsatzsteuerlichen Organschaft in Gestalt eines „Konzernsteuerschlüssels" – Zugleich ein Votum für die Mehrwertsteuergruppe.
- Published in:
- Umsatzsteuer-Rundschau, 2021, v. 70, n. 16, p. 628, doi. 10.9785/ur-2021-701605
- By:
- Publication type:
- Article
25
Titelei.
- Published in:
- Umsatzsteuer-Rundschau, 2021, v. 70, n. 7, p. i, doi. 10.9785/ur-2021-frontmatter7007
- Publication type:
- Article
26
Vorsteueraufteilung bei gemischt genutzten Gebäuden; sachgerechter Schlüssel bei erheblichen Ausstattungsunterschieden.
- Published in:
- Umsatzsteuer-Rundschau, 2021, v. 70, n. 7, p. 271, doi. 10.9785/ur-2021-700706
- Publication type:
- Article
27
Rechtsprechung.
- Published in:
- Umsatzsteuer-Rundschau, 2014, v. 63, n. 15, p. 618, doi. 10.9785/ur-2014-1504
- Publication type:
- Article
28
PARTNERSHIP TAX ALLOCATIONS AND THE INTERNALIZATION OF TAX-ITEM TRANSACTIONS.
- Published in:
- South Carolina Law Review, 2008, v. 59, n. 2, p. 297
- By:
- Publication type:
- Article
29
Policy Forum: Who Benefits? A Critical Analysis of Canada's Federal Basic Personal Amount and Personal Tax Credits.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2024, v. 72, n. 4, p. 837, doi. 10.32721/ctj.2024.72.4.pf.petit
- By:
- Publication type:
- Article
30
Contracting for Tax Room: The Law and Political Economy of Tax-Point Transfers.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 4, p. 903, doi. 10.32721/ctj.2019.67.4.gillis
- By:
- Publication type:
- Article
31
United States: Treatment of Intangibles Under New US Tax Regime.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 1, p. 277
- By:
- Publication type:
- Article
32
Robert Glegg Investment Inc. v. Canada.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2009, v. 57, n. 1, p. 66
- By:
- Publication type:
- Article
33
"Taxable and Tax-Deferred Investing: A Tax-Arbitrage Approach.".
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 4, p. 1052
- By:
- Publication type:
- Article
34
Near-Optimality of Uniform Copayments for Subsidies and Taxes Allocation Problems.
- Published in:
- Operations Research, 2019, v. 67, n. 2, p. 548, doi. 10.1287/opre.2018.1785
- By:
- Publication type:
- Article
35
Count Karl von Zinzendorf on Joseph II's New Taxation.
- Published in:
- English Historical Review, 2018, v. 133, n. 561, p. 323, doi. 10.1093/ehr/cey069
- By:
- Publication type:
- Article
36
Ein Ansatz für mehr Dynamik und mehr Beschäftigung: Zum Jahresgutachten 1999/2000 des Sachverständigenrates.
- Published in:
- Perspektiven der Wirtschaftspolitik, 2000, v. 1, n. 2, p. 221, doi. 10.1111/1468-2516.00013
- By:
- Publication type:
- Article
37
ANALYSIS OF BOND REFUNDING WITH OVERLAPPING INTEREST.
- Published in:
- Journal of Business Finance & Accounting, 1989, v. 16, n. 4, p. 587, doi. 10.1111/j.1468-5957.1989.tb00040.x
- By:
- Publication type:
- Article
38
DISCOUNTING DEFERRED TAX LIABILITIES: A REPLY.
- Published in:
- Journal of Business Finance & Accounting, 1981, v. 8, n. 4, p. 593, doi. 10.1111/j.1468-5957.1981.tb00836.x
- By:
- Publication type:
- Article
39
DISCOUNTING DEFERRED TAX LIABILITIES: REVIEW AND ANALYSIS.
- Published in:
- Journal of Business Finance & Accounting, 1980, v. 7, n. 1, p. 119, doi. 10.1111/j.1468-5957.1980.tb00202.x
- By:
- Publication type:
- Article
40
Allocation of the Right to Tax Income from Digital Intermediary Platforms - Challenges and Possibilities for Taxation in the Jurisdiction of the User.
- Published in:
- Nordic Journal of Commercial Law, 2018, n. 1, p. 146
- By:
- Publication type:
- Article
41
Testing political economy's 'as if' proposition: is the median income voter really decisive?
- Published in:
- Public Choice, 1978, v. 33, n. 4, p. 45, doi. 10.1007/BF03187595
- By:
- Publication type:
- Article
42
Real-World Reform of Partnership Allocations.
- Published in:
- Tax Lawyer, 2023, v. 77, n. 1, p. 169
- By:
- Publication type:
- Article
43
La economía de las diócesis españolas: un estudio empírico.
- Published in:
- Ius Canonicum, 2011, v. 51, n. 102, p. 479
- By:
- Publication type:
- Article
44
Tax Allocation: Time for a Fundamental Change.
- Published in:
- 1989
- By:
- Publication type:
- Editorial
45
Changes in Tax Rates Under the Deferred and Liability Methods of Interperiod Tax Allocation.
- Published in:
- Accounting Horizons, 1987, v. 1, n. 3, p. 59
- By:
- Publication type:
- Article
46
Tax Bills and the Ways and Means Process.
- Published in:
- Canadian Parliamentary Review, 2011, v. 34, n. 2, p. 26
- By:
- Publication type:
- Article
47
Senate Bill 360 Refined: The Impact of the 2007 Legislative Session on Local Government Growth Management, Part II.
- Published in:
- Florida Bar Journal, 2007, v. 81, n. 11, p. 42
- By:
- Publication type:
- Article
48
Tax Allocation and Investment Decisions.
- Published in:
- 1960
- By:
- Publication type:
- Case Study
49
TEMETTUAT DEFTERLERİNE GÖRE 19. YÜZYILIN ORTALARINDA PRİŞTİNE.
- Published in:
- Journal of Turkology Research / Türklük Bilimi Araştırmaları Dergisi, 2011, v. 16, n. 30, p. 283
- By:
- Publication type:
- Article
50
RELEVANT INTERPERIOD TAX ALLOCATION.
- Published in:
- Journal of Theoretical Accounting Research, 2013, v. 9, n. 1, p. 150
- By:
- Publication type:
- Article