Works matching DE "TAX accounting"

Results: 984

U.S. Individual Income Tax Return Simulated Data: A Methodology.

Published in:

Journal of Emerging Technologies in Accounting, 2022, v. 19, n. 2, p. 121, doi. 10.2308/JETA-2020-055

By:

Pelaez, Alexander;
Sledgianowski, Deb;
Petra, Steven T.;
Zhu, Jianbing;
Nejati, Nooshin

Publication type:

Article

Collaborative information acquisition for data-driven decisions.

Published in:

Machine Learning, 2014, v. 95, n. 1, p. 71, doi. 10.1007/s10994-013-5424-x

By:

Kong, Danxia;
Saar-Tsechansky, Maytal

Publication type:

Article

Identifying the Effective Components in Validating the Declared Taxable Income of Companies: Using the Structural Equation Model.

Published in:

Iranian Journal of Accounting, Auditing & Finance (IJAAF), 2024, v. 8, n. 4, p. 25, doi. 10.22067/ijaaf.2024.43284.1260

By:

Mottaghi, Ali Asghar;
Najafi, Nabi;
Mohammadi, Ahmad

Publication type:

Article

Determinants of the Variability of Corporate Effective Tax Rates: Evidence from Romanian Listed Companies.

Published in:

Emerging Markets Finance & Trade, 2014, v. 50, p. 113, doi. 10.2753/REE1540-496X5004S4007

By:

Lazăr, Sebastian

Publication type:

Article

GESTÃO DE RESTOS A PAGAR: ESTUDO DE CASO DOS RESULTADOS ALCANÇADOS PELO ESTADO DE ALAGOAS NO PERÍODO DE 2004 A 2020.

Published in:

Revista Fatec Zona Sul (REFAS), 2021, v. 8, n. 2, p. 38

By:

Iago dos Santos, Raidan;
Correia de Holanda Costa, Pedro Henrique;
da Silva, Valdemir

Publication type:

Article

REGULAÇÃO CONTÁBIL BRASILEIRA: PERCEPÇÃO DE UMA AMOSTRA DE CONTADORES ACERCA DA INFLUÊNCIA DA LEGISLAÇÃO TRIBUTÁRIA SOBRE OS SERVIÇOS PRESTADOS A MICRO E PEQUENAS EMPRESAS.

Published in:

Revista Fatec Zona Sul (REFAS), 2020, v. 7, n. 2, p. 38

By:

Lira Guimarães, Yan Daevid;
Neves Tavares, Márcia Ferreira;
Carlos Miranda, Luiz;
Vieira de Melo Lopes, Christianne Calado

Publication type:

Article

EL DESCUBRIMIENTO DE «INDICIOS» DE DELITO EN LAS ACTUACIONES INSPECTORAS: LA EXPERIENCIA COMPARADA.

Published in:

Crónica Tributaria, 2023, v. 188, n. 3, p. 117, doi. 10.47092/CT.23.3.4

By:

Moreno Corte, Marta

Publication type:

Article

RECURSOS EXTRAORDINARIOS EN LA VÍA ECONÓMICO-ADMINISTRATIVA TRIBUTARIA. ¿ESTÁ JUSTIFICADA SU EXISTENCIA? ¿QUÉ MODIFICACIONES REQUIERE SU REGULACIÓN?

Published in:

Crónica Tributaria, 2022, v. 183, n. 2, p. 11, doi. 10.47092/CT.22.2.1

By:

Alonso Murillo, Felipe

Publication type:

Article

LA APLICACIÓN DE LAS MEDIDAS CAUTELARES PREVISTAS EN EL ARTÍCULO 146 DE LA LEY GENERAL TRIBUTARIA EN EL ENTORNO DIGITAL.

Published in:

Crónica Tributaria, 2021, n. 180, p. 134, doi. 10.47092/CT.21.3.5

By:

Turiel Martínez, Agustín Guillermo

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

By:

Sekiraqa, Albina;
Ahmeti, Skender;
Aliu, Muhamet

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

By:

EROL FİDAN, Meral;
CEYLAN, Erdoğan

Publication type:

Article

Taxation and Forensic Accounting: Informing Research and Practice.

Published in:

Journal of Forensic Accounting Research, 2024, v. 9, n. 1, p. 213, doi. 10.2308/JFAR-2023-021

By:

DiGabriele, James A.;
Antinozzi, Hannah Smith;
Russo, Charles;
Kunz, Philip W.

Publication type:

Article

U.S. International Tax Policy and Corporate America.

Published in:

Journal of Corporation Law, 2022, v. 48, n. 2, p. 261

By:

Hanna, Christopher H.;
Wilson, Cody A.

Publication type:

Article

Contingent Income Items and Cost Basis Corporate Acquisitions: Correlative Adjustments and Clearer Reflection of Income.

Published in:

Journal of Corporation Law, 1987, v. 12, n. 2, p. 137

By:

Lee, John W.;
Bader, Mark S.

Publication type:

Article

Modeling the Materiality Judgments of Audit Partners.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1976, v. 14, n. 2, p. 320, doi. 10.2307/2490546

By:

MORIARTY, SHANE;
BARRON, F. HUTTON

Publication type:

Article

Accelerated Depreciation, Cyclical Asset Expenditures and Deferred Taxes.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1967, v. 5, n. 1, p. 77, doi. 10.2307/2489987

By:

Livingstone, John Leslie

Publication type:

Article

Corporate Giving: A Note on Profit Maximization and Accounting Disclosure.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1965, v. 3, n. 1, p. 75, doi. 10.2307/2490051

By:

Johnson, Orace

Publication type:

Article

ІНСТИТУАЛІЗАЦІЯ КРИПТОВАЛЮТИ: РЕГУЛЮВАННЯ, ПРАВОВИЙ СТАТУС, ОБЛІК І ОПОДАТКУВАННЯ

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2020, n. 2, p. 81, doi. 10.35774/ibo2020.02.081

By:

Ірина, Спільник;
Олексій, Ярощук

Publication type:

Article

INSTITUTIONAL SUPPORT FOR DOCUMENTING THE FACTS OF ECONOMIC ACTIVITY OF SUBJECTS OF ECONOMIC RELATIONS.

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2019, n. 1/2, p. 7, doi. 10.35774/ibo2019.01.007

By:

Marenych, Tetyana;
Nakisko, Oleksandr;
Rudenko, Serhii

Publication type:

Article

Tax avoidance and earnings management: a neural network approach for the largest European economies.

Published in:

Financial Innovation, 2023, v. 9, n. 1, p. 1, doi. 10.1186/s40854-022-00424-8

By:

Delgado, Francisco J.;
Fernández-Rodríguez, Elena;
García-Fernández, Roberto;
Landajo, Manuel;
Martínez-Arias, Antonio

Publication type:

Article

How can have an influence to be a housewive on women's fiscal awareness? The case of Spain.

Published in:

Anales de Psicología, 2015, v. 31, n. 3, p. 952, doi. 10.6018/analesps.31.3.194961

By:

Alarcón-García, Gloria;
Quiñones-Vidal, Elena;
Sánchez-Meca, Julio

Publication type:

Article

СЧЕТОВОДНИ АСПЕКТИ НА СДЕЛКИТЕ ПО ДОГОВОРИ ЗА ЛИЗИНГ.

Published in:

New Knowledge Journal of Science / Novo Znanie, 2020, v. 9, n. 4, p. 35

By:

Панчева, Станислава

Publication type:

Article

МОДЕЛ ЗА СЧЕТОВОДНО ОТЧИТАНЕ НА СДЕЛКИТЕ ЗА ИЗНОС НА СТОКИ.

Published in:

New Knowledge Journal of Science / Novo Znanie, 2020, v. 9, n. 3, p. 35

By:

Панчева, Станислава

Publication type:

Article

ACCOUNTING FOR VIOLENCE: A TAXING JOB.

Published in:

Journal of Business & Educational Leadership, 2024, v. 14, n. 1, p. 74

By:

McLanahan, Michael L.;
King, Darwin L.;
Case, Carl J.

Publication type:

Article

Legislative news regarding the reporting of the SAF-T file (Declaration 406) by pharmaceutical units in Romania.

Published in:

Pandectele Române, 2024, n. 6, p. 276

By:

SUCIU, Ecaterina Mariana;
SUCIU, Felicia

Publication type:

Article

HARMONIZATION OF ACCOUNTING AND THE SYSTEM OF NATIONAL ACCOUNTS.

Published in:

Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2012, n. 263, p. 101

By:

Motoryn, Ruslan

Publication type:

Article

Tax Returns vs. Company Books.

Published in:

Financial Analysts Journal, 1969, v. 25, n. 2, p. 37, doi. 10.2469/faj.v25.n2.37

By:

Natrella, Vito

Publication type:

Article

DUAL FUNDS.

Published in:

Financial Analysts Journal, 1967, v. 23, n. 3, p. 131, doi. 10.2469/faj.v23.n3.131

By:

Shelton, John P.;
Brigham, Eugene F.;
Hofflonder Jr., Alfred E.

Publication type:

Article

NOTES TO INCOME TAX BASIS FINANCIAL STATEMENTS, SEPTEMBER 30, 2010.

Published in:: Journalism & Mass Communication Educator, 2011, v. 66, n. 1, p. 95
Publication type:: Article

WHAT HAVE WE DONE TO THE CORPORATE TAX SYSTEM?

Published in:

Challenge (05775132), 1982, v. 25, n. 2, p. 46, doi. 10.1080/05775132.1982.11470765

By:

Sheffrin, Steven M.

Publication type:

Article

THE GREAT FARM-TAX MYSTERY.

Published in:

Challenge (05775132), 1967, v. 15, n. 3, p. 12, doi. 10.1080/05775132.1967.11469913

By:

Houthokker, Hendrik S.

Publication type:

Article

How Well Do Employees Know Their Health Savings Accounts? The Need for Improved HSA Communication and Literacy.

Published in:

Compensation & Benefits Review, 2025, v. 57, n. 2, p. 140, doi. 10.1177/08863687241293552

By:

Perrault, Evan K.

Publication type:

Article

Stoklarda Maliyeti Oluşturan Unsurlar Yönünden VUK, BOBİ FRS Ve TMS-2'nin Karşılaştırmalı Analizi.

Published in:

Journal of Finance Letters / Maliye Finans Yazıları Dergisi, 2024, n. 121, p. 1, doi. 10.33203/mfy.1420804

By:

MERT, Hüseyin;
MERT, Haluk;
ÖZÇELİK, Didem

Publication type:

Article

REFORMING THE CHARITABLE CONTRIBUTION TAX DEDUCTION: ACCOUNTING FOR RANDOM ACTS OF CHARITY.

Published in:

William & Mary Business Law Review, 2019, v. 10, n. 2, p. 479

By:

FINLEY, JANENE R.

Publication type:

Article

Qualidade da informação contábil e fiscal no Brasil.

Published in:

Revista Ambiente Contábil, 2025, v. 17, n. 1, p. 330, doi. 10.21680/2176-9036.2025v17n1ID35441

By:

Alves Correa Silva, Maysa;
Siqueira Araújo Soares, Cíntia;
Estevão Barbosa Neto, João

Publication type:

Article

Impacto da exclusão do ICMS da base de cálculo do PIS e da COFINS: estudo sobre a decisão do STF e seus efeitos em uma empresa do segmento alimentício.

Published in:

Revista Ambiente Contábil, 2022, v. 14, n. 1, p. 69, doi. 10.21680/2176-9036.2022v14n1ID24057

By:

Andressa Zago, Jéssica;
Twardowski da Silva, Letícia;
Paulo Rigo, Vitor

Publication type:

Article

Institutionalization of management accounting rules and routines in a private educational foundation in Santa Catarina: institutional approach of the Brazilian third sector.

Published in:

Revista Ambiente Contábil, 2021, v. 13, n. 1, p. 302, doi. 10.21680/2176-9036.2021v13n1ID23648

By:

Innocenti, Renícia Maria;
Lunkes, Rogério João;
Gasparetto, Valdirene

Publication type:

Article

Institucionalização de regras e rotinas da contabilidade gerencial em uma fundação privada educacional catarinense: abordagem institucional do terceiro setor brasileiro.

Published in:

Revista Ambiente Contábil, 2021, v. 13, n. 1, p. 302, doi. 10.21680/2176-9036.2021v13n1ID19648

By:

Innocenti, Renícia Maria;
Lunkes, Rogério João;
Gasparetto, Valdirene

Publication type:

Article

Editorial.

Published in:

2019

By:

Carnegie, Garry;
Fowler, Carolyn

Publication type:

Editorial

A historical review of the rise of tax effect accounting as a financial reporting norm.

Published in:

Accounting History, 2019, v. 24, n. 4, p. 562, doi. 10.1177/1032373218785405

By:

Morton, Elizabeth Frances

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

By:

CRISTINA, NICOLAESCU;
DELIA, DAVID

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

By:

BOBIȚAN, NICOLAE;
DUMITRESCU, DIANA;
COSTULEANU, CARMEN LUIZA

Publication type:

Article

TAX STRUCTURE AND ADMINISTRATION.

Published in:

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

By:

Grincu, O.;
Mocanu, Natalia

Publication type:

Article

Implicit Corporate Taxes and Income Shifting.

Published in:

Accounting Review, 2020, v. 95, n. 3, p. 315, doi. 10.2308/accr-52526

By:

Markle, Kevin S.;
Mills, Lillian F.;
Williams, Braden

Publication type:

Article

The Deterrent Effect of Employee Whistleblowing on Firms' Financial Misreporting and Tax Aggressiveness.

Published in:

Accounting Review, 2017, v. 92, n. 5, p. 247, doi. 10.2308/accr-51661

By:

Wilde, Jaron H.

Publication type:

Article

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

Dividends, Share Repurchases, and Tax Clienteles: Evidence from the 2003 Reductions in Shareholder Taxes.

Published in:

Accounting Review, 2011, v. 86, n. 3, p. 887, doi. 10.2308/accr.00000038

By:

Blouin, Jennifer L.;
Raedy, Jana S.;
Shackelford, Douglas A.

Publication type:

Article

FIN 48 and Tax Compliance.

Published in:

Accounting Review, 2010, v. 85, n. 5, p. 1721, doi. 10.2308/accr.2010.85.5.1721

By:

Mills, Lillian F.;
Robinson, Leslie A.;
Sansing, Richard C.

Publication type:

Article

Long-Run Corporate Tax Avoidance.

Published in:

Accounting Review, 2008, v. 83, n. 1, p. 61, doi. 10.2308/accr.2008.83.1.61

By:

Dyreng, Scott D.;
Hanlon, Michelle;
Maydew, Edward L.

Publication type:

Article

Security Analyst and Stock Market Efficiency in Anticipating Tax-Motivated Income Shifting.

Published in:

Accounting Review, 2006, v. 81, n. 1, p. 227, doi. 10.2308/accr.2006.81.1.227

By:

Shane, Philip B.;
Stock, Toby

Publication type:

Article