Works matching DE "INTERPERIOD tax allocation"

Results: 60

PROGRESSIVE ESTATE TAXATION.

Published in:

Quarterly Journal of Economics, 2010, v. 125, n. 2, p. 635, doi. 10.1162/qjec.2010.125.2.635

By:

Farhi, Emmanuel;
Werning, Iván

Publication type:

Article

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:

Cremer, Helmuth;
De Donder, Philippe;
Gahvari, Firouz

Publication type:

Article

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:

Inman, Robert P.

Publication type:

Article

PARTNERSHIP TAX ALLOCATIONS AND THE INTERNALIZATION OF TAX-ITEM TRANSACTIONS.

Published in:

South Carolina Law Review, 2008, v. 59, n. 2, p. 297

By:

Borden, Bradley T.

Publication type:

Article

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:

Dickson, P G M

Publication type:

Article

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:

Öztürk, Gülin;
Atam, Şenay Karaçam

Publication type:

Article

Measurement of Tax Progressivity: Comment.

Published in:

American Economic Review, 1980, v. 70, n. 1, p. 208

By:

Kienzle, Edward C.

Publication type:

Article

Depreciation and Income Tax Allocation.

Published in:

Journal of Accounting, Auditing & Finance, 1985, v. 8, n. 3, p. 184

By:

Bierman Jr., Harold

Publication type:

Article

Accounting Developments.

Published in:

Journal of Accounting, Auditing & Finance, 1979, v. 3, n. 1, p. 76

By:

Bohan, Michael P.

Publication type:

Article

ANALYSING NEW ZEALAND'S DIGITAL SERVICES TAX PROPOSAL.

Published in:

Journal of Australian Taxation, 2019, v. 21, n. 2, p. 86

By:

WALKER, BEN

Publication type:

Article

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:

Ravichandran, Artind

Publication type:

Article

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:

Chason, Eric D.

Publication type:

Article

Tax Allocation and Investment Decisions.

Published in:

1960

By:

CERF, ALAN ROBERT

Publication type:

Case Study

International Tax Issues Corner.

Published in:

Journal of Passthrough Entities, 2014, v. 17, n. 5, p. 13

By:

Forst, David

Publication type:

Article

International Tax Issues Corner.

Published in:

Journal of Passthrough Entities, 2012, v. 15, n. 2, p. 21

By:

Forst, David

Publication type:

Article

Tax Credit Transactions.

Published in:

Journal of Passthrough Entities, 2009, v. 12, n. 5, p. 45

By:

Berk, Harold R.

Publication type:

Article

Canadian Income Tax Laison Meeting.

Published in:: 2007
Publication type:: Proceeding

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:

Andreoli, Brian;
Dembitz, Ed

Publication type:

Article

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:

Kjærsgaard, Louise Fjord;
Schmidt, Peter Koerver

Publication type:

Article

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:

Findlay, M. Chapman;
Williams, Edward E.

Publication type:

Article

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:

Wolk, Harry I.;
Tearney, Michael G.

Publication type:

Article

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:

Barton, A. D.

Publication type:

Article

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:

Stoldt, G. Clayton;
Ratzlaff, Sarah E.;
Ramolet, Alexandre

Publication type:

Article

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:

Levi, Retsef;
Perakis, Georgia;
Romero, Gonzalo

Publication type:

Article

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:

Gonedes, Nicholas J.

Publication type:

Article

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:

Ayers, Benjamin C.

Publication type:

Article

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:

Lind, Yvette

Publication type:

Article

THE PROBLEM OF ABUSIVE RELATED-PARTNER ALLOCATIONS.

Published in:

Florida Tax Review, 2014, v. 16, n. 9, p. 479

By:

Cauble, Emily;
Polsky, Gregg D.

Publication type:

Article

CONCENTRATED ENFORCEMENT.

Published in:

Florida Tax Review, 2014, v. 16, n. 6, p. 325

By:

Osofsky, Leigh

Publication type:

Article

WAS BLACKSTONE'S INITIAL PUBLIC OFFERING TOO GOOD TO BE TRUE?: A CASE STUDY IN CLOSING LOOPHOLES IN THE PARTNERSHIP TAX ALLOCATION RULES.

Published in:

Florida Tax Review, 2013, v. 14, n. 5, p. 153

By:

Cauble, Emily

Publication type:

Article

IDENTIFYING ILLEGAL SUBSIDIES.

Published in:

American University Law Review, 2019, v. 69, n. 2, p. 479

By:

MASON, RUTH

Publication type:

Article

Real-World Reform of Partnership Allocations.

Published in:

Tax Lawyer, 2023, v. 77, n. 1, p. 169

By:

SCHWIDETZKY, WALTER

Publication type:

Article

La economía de las diócesis españolas: un estudio empírico.

Published in:

Ius Canonicum, 2011, v. 51, n. 102, p. 479

By:

GIMÉNEZ BERRIOCANAL, Fernando;
FLORES JIMENO, María del Rocío;
SANTOS CEBRIÁN, Mónica

Publication type:

Article

Rechtsprechung.

Published in:: Umsatzsteuer-Rundschau, 2014, v. 63, n. 15, p. 618, doi. 10.9785/ur-2014-1504
Publication type:: Article

An Empirical Analysis of Thomas's Financial Accounting Allocation Fallacy Theory in a Financial Distress Context.

Published in:

Accounting & Business Research, 1996, v. 26, n. 2, p. 137, doi. 10.1080/00014788.1996.9729505

By:

Ward, Terry J.;
Foster, Benjamin P.

Publication type:

Article

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:

Otavová, Milena

Publication type:

Article

Tax Bills and the Ways and Means Process.

Published in:

Canadian Parliamentary Review, 2011, v. 34, n. 2, p. 26

By:

Lukyniuk, Michael

Publication type:

Article

RELEVANT INTERPERIOD TAX ALLOCATION.

Published in:

Journal of Theoretical Accounting Research, 2013, v. 9, n. 1, p. 150

By:

Stone, Kenneth E.;
Bergner, Jason

Publication type:

Article

Building a Portfolio of Case Decisions to Teach Tax: An Illustration of Elaboration Using the Casualty Deduction.

Published in:

ATA Journal of Legal Tax Research, 2007, v. 5, p. 35, doi. 10.2308/jltr.2007.5.1.35

By:

Riordan, Diane A.

Publication type:

Article

Foreign Tax Credits.

Published in:

International Tax Journal, 2008, v. 34, n. 3, p. 23

By:

Riedy, James A.

Publication type:

Article

Taxation and poverty.

Published in:

Social Choice & Welfare, 2017, v. 48, n. 1, p. 153, doi. 10.1007/s00355-015-0905-4

By:

Chambers, Christopher;
Moreno-Ternero, Juan

Publication type:

Article

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:

Norgaard, Corine T.

Publication type:

Article

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:

Comiskey, Eugene E.

Publication type:

Article

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:

Siebert, Horst

Publication type:

Article

How To Allocate State Income Taxes Between U.S.- and Foreign-Source Income.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 1990, v. 2, n. 2, p. 195, doi. 10.1002/jcaf.3970020209

By:

Kozub, Robert M.

Publication type:

Article

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:

Gude, Danny

Publication type:

Article

Titelei.

Published in:: Umsatzsteuer-Rundschau, 2021, v. 70, n. 7, p. i, doi. 10.9785/ur-2021-frontmatter7007
Publication type:: Article

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

AN ANALYSIS OF THE UNITED STATES' STANCE ON BEPS: PILLAR ONE.

Published in:

Canterbury Law Review, 2021, v. 28, p. 161

By:

MCNICHOL, ALEX

Publication type:

Article

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:

Trevarthen, Susan L.;
Friedman, Chad S.;
Vos, Michelle

Publication type:

Article