Works matching DE "CORPORATE tax accounting"
Results: 72
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
Corporate and personal income tax declarations.
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- International Tax & Public Finance, 2007, v. 14, n. 3, p. 281, doi. 10.1007/s10797-006-9001-0
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- Article
Gewerbesteuer/Unwandlungen: Formwechsel einer Personen- in eine Kapitalgesellschaft, Begriff der Überführung oder Übertragung, Besitzzeitanrechnung.
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- FinanzRundschau, 2019, v. 101, n. 21, p. 1010, doi. 10.9785/fr-2019-1012109
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- Article
OPTIMAL INVENTORY ORDERING POLICY WITH TAX PAYMENTS UNDER FIFO AND LIFO ACCOUNTING SYSTEMS.
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- Management Science, 1979, v. 25, n. 8, p. 729, doi. 10.1287/mnsc.25.8.729
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- Article
How Potent Do Business Students View The IRS and Related Business Issues?
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- Organization Development Journal, 2009, v. 27, n. 3, p. 97
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- Article
The Provision of Tax Services by Incumbent Auditors and Earnings Management: Evidence from Korea.
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- Journal of International Financial Management & Accounting, 2009, v. 20, n. 1, p. 79, doi. 10.1111/j.1467-646X.2009.01027.x
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- Article
How Internal Control Protects Shareholders' Welfare: Evidence from Tax Avoidance in China.
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- Journal of International Accounting Research, 2020, v. 19, n. 2, p. 19, doi. 10.2308/jiar-19-046
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- Article
The association of mandatory tax disclosures with the readability and tone of voluntary tax reports.
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- eJournal of Tax Research, 2022, v. 19, n. 2, p. 232
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- Article
Competition and Corporate Tax Avoidance: Evidence from Chinese Industrial Firms.
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- Economic Journal, 2009, v. 119, n. 537, p. 764, doi. 10.1111/j.1468-0297.2009.02217.x
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- Article
Are Female CFOs Less Tax Aggressive? Evidence from Tax Aggressiveness.
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- Journal of the American Taxation Association, 2014, v. 36, n. 2, p. 171, doi. 10.2308/atax-50819
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- Article
Una propuesta de base imponible para el impuesto de flujos de caja de sociedades.
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- Intangible Capital, 2013, v. 9, n. 4, p. 945, doi. 10.3926/ic.403
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- Article
Corporate Tax Technology Advances: With the Pace of Change Can You Afford Not to Jump on Board?
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- Tax Executive, 2008, v. 60, n. 6, p. 445
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- Article
Bird's Eye View of the IRS: Practical Advice for Streamlining Your Audit.
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- Tax Executive, 2007, v. 59, n. 2, p. 139
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- Article
Accounting for Uncertainty in Income Taxes -- The Effect of FASB Interpretation No. 48.
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- Tax Executive, 2006, v. 58, n. 4, p. 292
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- Article
Corporate Tax Departments and the New Focus on Corporate Criminality.
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- Tax Executive, 2003, v. 55, n. 6, p. 478
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- Article
The fast changing world of corporate taxation.
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- Tax Executive, 1996, v. 48, n. 3, p. 178
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- Article
Tax aspects of corporate finance.
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- Tax Executive, 1995, v. 47, n. 4, p. 315
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- Article
Alternative formulation for the estimation of cost of funds: sensitivity analysis.
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- Revista Española de Capital Riesgo, 2015, n. 3, p. 17
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- Article
La politique fiscalo-comptable des entreprises françaises: une étude exploratoire.
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- Accounting Auditing Control / Comptabilité Contrôle Audit, 2002, v. 8, n. 1, p. 89, doi. 10.3917/cca.081.0089
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- Article
The Dollar Value LIFO Pooling Decision: The Conventional Wisdom Is Too General.
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- Accounting Horizons, 1989, v. 3, n. 4, p. 57
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- Article
DEPRECIATION UNDER THE LAW OF THE SLOVAK REPUBLIC AND ITS RECENT CHANGES IN RESPONSE TO THE ETHICAL ASPECT OF PUBLIC FINANCE.
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- Intellectual Economics, 2012, v. 6, n. 2, p. 213
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- Article
Tax collection, recovery and enforcement issues for insolvent entities.
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- Australian Tax Forum, 2016, v. 31, n. 3, p. 425
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- Article
Accounting Consequences of the American Taxpayer Relief Act.
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- Financial Executive, 2013, v. 29, n. 2, p. 46
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Facing IRS Scrutiny? Here are 10 Strategic Moves.
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- Financial Executive, 2012, v. 28, n. 4, p. 73
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- Article
Challenges of a Mobile Workforce.
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- Financial Executive, 2012, v. 28, n. 4, p. 61
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- Article
The Rise of Global Tax Management Platforms.
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- Financial Executive, 2012, v. 28, n. 4, p. 50
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- Article
Corporate Tax Governance For CFOs: A Practical Approach.
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- Financial Executive, 2007, v. 23, n. 3, p. 60
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- Article
New Tax Incentive Benefits U.S. Production Activity.
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- Financial Executive, 2005, v. 21, n. 9, p. 60
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- Article
Privileged Tax Advice May Not be 'Privileged' Much Longer.
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- Financial Executive, 2005, v. 21, n. 4, p. 65
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Technical Committee Profile. Committee on Taxation.
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- Financial Executive, 2004, v. 20, n. 8, p. 65
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What today's balance-sheet tilt means.
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- Financial Executive, 1989, v. 5, n. 5, p. 26
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- Article
WILL THE NEW YEAR BRING SOME TAX RELIEF?
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- Financial Executive, 1989, v. 5, n. 5, p. 8
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- Article
A REVIEW OF RESEARCH ON CORPORATE TAX AGGRESSIVENESS AND THE LEVERAGE PUZZLE.
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- Journal of the Australasian Tax Teachers Association, 2016, v. 11, n. 1, p. 139
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- Article
The Persistence and Pricing of Earnings, Accruals, and Cash Flows When Firms Have Large Book-Tax Differences.
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- Accounting Review, 2005, v. 80, n. 1, p. 137, doi. 10.2308/accr.2005.80.1.137
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- Article
Tax Holidays and Tax Noncompliance: An Empirical Study of Corporate Tax Audits in China's Developing Economy.
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- Accounting Review, 2000, v. 75, n. 4, p. 469, doi. 10.2308/accr.2000.75.4.469
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- Article
The Choice Among Accounting Alternatives and Management Compensation: Effects of Corporate Tax.
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- Accounting Review, 1989, v. 64, n. 1, p. 69
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- Article
Accounting for Corporate Income Taxes (Book).
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- 1963
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- Publication type:
- Book Review
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
Practicing Solo.
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- 2017
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- Publication type:
- Interview
Banks, Taxes, and Nonbank Competition.
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- Journal of Financial Services Research, 2019, v. 55, n. 1, p. 1, doi. 10.1007/s10693-017-0277-2
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- Article
TAX BEHAVIOR AND EARNINGS BEHAVIOR OF CORPORATE MANAGERS: CASE OF BANKS AND DECENTRALIZED FINANCIAL SYSTEMS IN BENIN.
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- Journal of Business Management & Accounting, 2025, v. 15, n. 1, p. 30, doi. 10.32890/jbma2025.15.1.3
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- Article
MADDİ DURAN VARLIKLARDA AMORTİSMAN UYGULAMASININ TÜRKİYE MUHASEBE STANDARTLARI VE TÜRK VERGİ MEVZUATI AÇISINDAN KARŞILAŞTIRILMASI.
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- Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2010, v. 10, n. 32, p. 67
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- Article
Beta Geared and Ungeared: An Extension.
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- Accounting & Business Research, 1983, v. 13, n. 50, p. 128, doi. 10.1080/00014788.1983.9729741
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- Article
OPERATIONALIZING CORPORATE TAX AGGRESSIVENESS: THE INTERSECTION OF TAX AVOIDANCE AND RISK.
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- Journal of Theoretical Accounting Research, 2018, v. 14, n. 1, p. 99
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- Publication type:
- Article
Taxation on Transfer of Going Concern ("TOGC") in Brazil: Essential Requirements for Tax Exemptions on the Sale of Whole Business Unit.
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- International Tax Journal, 2014, v. 40, n. 6, p. 19
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- Publication type:
- Article
The Impact of Accounting and Fiscal Regulations on Corporate Income Tax Information Provided to Stakeholders.
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- Ovidius University Annals, Series Economic Sciences, 2015, v. 15, n. 2, p. 539
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- Article
Merger Strategies of Economic Entities: Fiscal and Accounting Consequences.
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- Ovidius University Annals, Series Economic Sciences, 2012, v. 12, n. 2, p. 987
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- Article
CONCEPTUAL NATURE OF THE CORPORATE INCOME TAX.
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- Accounting Historians Journal, 2009, v. 36, n. 2, p. 31, doi. 10.2308/0148-4184.36.2.31
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- Article
Covers and Front Matter.
- Published in:
- 2023
- Publication type:
- Table of Contents
The Role of Auditors, Non-Auditors, and Internal Tax Departments in Corporate Tax Aggressiveness.
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- Accounting Review, 2016, v. 91, n. 1, p. 179, doi. 10.2308/accr-51137
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- Publication type:
- Article