Works matching DE "INCOME tax deductions for losses"
Results: 70
AN EMPIRICAL ESTIMATE OF CORPORATE TAX REFUNDABILITY AND EFFECTIVE TAX RATES.
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- Quarterly Journal of Economics, 1988, v. 103, n. 1, p. 225, doi. 10.2307/1882651
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- Article
Investment impact of tax loss treatment-empirical insights from a panel of multinationals.
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- International Tax & Public Finance, 2013, v. 20, n. 3, p. 513, doi. 10.1007/s10797-012-9240-1
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- Article
Aussetzung der Vollziehung von auf § 8c Abs. 1 Satz 1 KStG gestützten Bescheiden im Jahr 2026 aufgrund ernstlicher Zweifel an der Verfassungsmäßigkeit.
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- FinanzRundschau, 2023, v. 105, n. 17, p. 784, doi. 10.9785/fr-2023-1051705
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- Article
Verfassungsmäßigkeit der Verlustverrechnungsbeschränkung für Aktienveräußerungsverluste nach § 20 Abs. 6 Satz 5 EStG (jetzt § 20 Abs. 6 Satz 4 EStG).
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- FinanzRundschau, 2021, v. 103, n. 17, p. 840, doi. 10.9785/fr-2021-1031706
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- Article
Cato der Zocker.
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- FinanzRundschau, 2021, v. 103, n. 17, p. 839, doi. 10.9785/fr-2021-1031705
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- Article
Das Folgerichtigkeitsgebot im Lichte des Vorlagebeschlusses des BFH v. 17.11.2020 – VIII R 11/18, FR 2021, 840.
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- FinanzRundschau, 2021, v. 103, n. 17, p. 834, doi. 10.9785/fr-2021-1031704
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- Article
Anpassung von Vorauszahlungen und vorläufiger Verlustrücktrag gem. §§ 110, 111 EStG nach dem 3. CoronaStHG — Bestandsaufnahme und systematische Einordnung.
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- FinanzRundschau, 2021, v. 103, n. 15, p. 739, doi. 10.9785/fr-2021-1031505
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- Article
ON THE ECONOMICS OF POSTASSESSMENTS.
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- Journal of Risk & Insurance, 2010, v. 77, n. 4, p. 857, doi. 10.1111/j.1539-6975.2010.01367.x
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- Article
The Association between Market-Based Merger Premiums and Firms' Financial Position Prior to Merger.
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- Journal of Accounting, Auditing & Finance, 1987, v. 2, n. 1, p. 24, doi. 10.1177/0148558X8700200103
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- Article
Understanding the Benefits of Individual Net Operating Losses in Our Current Business Environment.
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- Journal of Financial Service Professionals, 2015, v. 69, n. 1, p. 12
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- Article
A Twist in Planning with Capital Losses.
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- Journal of Financial Service Professionals, 2010, v. 64, n. 3, p. 6
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- Article
IRS Provides Tax Relief for Victims of Ponzi-Type Schemes.
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- Journal of Financial Service Professionals, 2009, v. 63, n. 4, p. 7
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- Article
The purpose of tax law: A perspective on financial instruments' fair value adjustments in Portugal.
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- eJournal of Tax Research, 2017, v. 15, n. 3, p. 387
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- Article
Does multitasking change how we think? The impact of specialized depletion from concurrent task performance on subsequent behavior.
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- Psychology & Marketing, 2022, v. 39, n. 6, p. 1244, doi. 10.1002/mar.21646
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- Article
INCENTIVES FOR CONSERVATION EASEMENTS: THE CHARITABLE DEDUCTION OR A BETTER WAY.
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- Law & Contemporary Problems, 2011, v. 74, n. 4, p. 29
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- Article
Hobby Losses Versus Section 199A Deductions.
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- ABA Tax Times, 2018, v. 37, n. 2, p. 43
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- Article
Avoiding Related-Party Traps under the Tax Cuts and Jobs Act.
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- ABA Tax Times, 2018, v. 37, n. 2, p. 41
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- Article
Short-Term Incentive Effects of a Reduction in the NOL Carryback Period.
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- Journal of the American Taxation Association, 2011, v. 33, n. 2, p. 67, doi. 10.2308/atax-10138
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- Article
Notes and Recent Decisions.
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- California Law Review, 1957, v. 45, n. 4, p. 534
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- Article
Early strategic heritage: The carryover effect on entrepreneurial firm’s life cycle.
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- Journal of International Entrepreneurship, 2018, v. 16, n. 4, p. 441, doi. 10.1007/s10843-018-0240-9
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- Article
Real Estate & Passthrough Planning Corner.
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- 2007
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- Publication type:
- Editorial
Statutory Interpretation Lessons Courtesy of Pilgrim's Pride.
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- University of Miami Business Law Review, 2017, v. 25, n. 3, p. 1
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- Article
TEI Liaison Meeting with Canadian Department of Finance on Pending Income Tax Questions.
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- Tax Executive, 2010, v. 62, n. 6, p. 403
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- Article
Planning opportunity for Pennsylvania corporations.
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- CPA Journal, 1995, v. 65, n. 1, p. 64
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- Article
Abandoning a partnership interest: Is the loss ordinary or capital?
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- CPA Journal, 1994, v. 64, n. 3, p. 16
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- Article
Tax court allows deductions for cattle ranch despite ongoing losses.
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- Journal of the Missouri Bar, 2023, v. 79, n. 2, p. 76
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- Article
MEDICAL CANNABIS DISPENSARY DEDUCTIONS DENIED BY THE TAX COURT.
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- Journal of the Missouri Bar, 2021, v. 77, n. 2, p. 84
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- Article
IRS TECHNICAL ADVICE ON PHYSICIAN'S MEDICAL PRACTICE AND SURGERY CENTER FOR PASSIVE ACTIVITY LOSS RULES.
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- Journal of the Missouri Bar, 2016, v. 72, n. 5, p. 275
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- Publication type:
- Article
A Tabu-Search Heuristic for the Capacitated Lot-Sizing Problem with Set-up Carryover.
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- Management Science, 2001, v. 47, n. 6, p. 851, doi. 10.1287/mnsc.47.6.851.9813
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- Article
The Attribute Carryover Effect: What the "Runner-Up" Option Tells Us about Consumer Choice Processes.
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- Journal of Consumer Research, 2012, v. 38, n. 5, p. 872, doi. 10.1086/660749
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- Article
Determinants of the valuation allowance for deferred tax assets under SFAS No. 109.
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- Accounting Review, 1998, v. 73, n. 2, p. 213
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- Article
Income Tax Allocation and Los Carry-forwards: Exploring Uncharted Ground.
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- Accounting Review, 1973, v. 48, n. 2, p. 292
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- Article
Reporting Loss Carryovers in Financial Statements.
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- Accounting Review, 1966, v. 41, n. 2, p. 226
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- Article
A LOOK AT THE LOSS CARRY-FORWARD.
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- Accounting Review, 1963, v. 38, n. 1, p. 56
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- Article
Comments Concerning the Treatment of Losses and Certain Other Issues Regarding the Section 199A Deduction.
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- Tax Lawyer, 2019, v. 72, n. 2, p. 401
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- Article
The Economics and Politics of Tax Loss Carryforwards in the Great Recession: Why GM Gets a $16 Billion Subsidy.
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- 2012
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- Publication type:
- Opinion
Time to Change the Casualty Loss Deduction.
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- ABA Tax Times, 2016, v. 36, n. 1, p. 34
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- Publication type:
- Article
Future Events--A Conceptual Study of their Significance for Recognition and Measurement: A Review Article.
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- Accounting & Business Research, 1996, v. 26, n. 2, p. 171, doi. 10.1080/00014788.1996.9729507
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- Article
Reporting Loss Transactions: Too Much of a Good Thing.
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- New York Law School Law Review, 2014, v. 59, n. 2, p. 321
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- Article
Net Operating Losses and Mistakes in Closed Tax Years.
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- New York Law School Law Review, 2014, v. 59, n. 2, p. 267
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- Article
Chinese New Rules for Asset Loss Deductions: Implications for Financial Derivatives.
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- Journal of Taxation of Financial Products, 2012, v. 10, n. 2, p. 13
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- Article
Operating in a Foreign Branch After Tax Reform.
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- International Tax Journal, 2018, v. 44, n. 3, p. 3
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- Article
Tax Loss Carrybacks as Firm Fiscal Stimulus: A Tale of Two Recessions.
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- Accounting Review, 2021, v. 96, n. 6, p. 153, doi. 10.2308/TAR-2019-0371
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- Article
Tax Loss Carrybacks: Investment Stimulus versus Misallocation.
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- Accounting Review, 2018, v. 93, n. 4, p. 101, doi. 10.2308/accr-51956
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- Article
Tax-Motivated Loss Shifting.
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- Accounting Review, 2013, v. 88, n. 5, p. 1657, doi. 10.2308/accr-50496
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- Publication type:
- Article
Tax Trends.
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- Journal of State Taxation, 2008, v. 26, n. 6, p. 11
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- Article
Net Operating Loss Carryforwards and Carrybacks (Part 1).
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- Journal of State Taxation, 2002, v. 20, n. 4, p. 81
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- Article
Is Momentum an Echo?
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- Journal of Financial & Quantitative Analysis, 2015, v. 50, n. 6, p. 1237, doi. 10.1017/S0022109015000575
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- Article
Corporate Tax Cuts.
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- Strategic Finance, 2001, v. 82, n. 9, p. 21
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- Article
Material Participation and the Effect on Passive Activity Loss Limitations.
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- Strategic Finance, 2001, v. 82, n. 8, p. 16
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- Publication type:
- Article