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
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- Publication type:
- Article
Political Sustainability and the Design of Environmental Taxes.
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- International Tax & Public Finance, 2004, v. 11, n. 6, p. 703, doi. 10.1023/B:ITAX.0000045327.33446.3c
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- Publication type:
- Article
Testing political economy's 'as if' proposition: is the median income voter really decisive?
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- Public Choice, 1978, v. 33, n. 4, p. 45, doi. 10.1007/BF03187595
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- Publication type:
- Article
PARTNERSHIP TAX ALLOCATIONS AND THE INTERNALIZATION OF TAX-ITEM TRANSACTIONS.
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- South Carolina Law Review, 2008, v. 59, n. 2, p. 297
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- 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
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- Publication type:
- Article
TEMETTUAT DEFTERLERİNE GÖRE 19. YÜZYILIN ORTALARINDA PRİŞTİNE.
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- Journal of Turkology Research / Türklük Bilimi Araştırmaları Dergisi, 2011, v. 16, n. 30, p. 283
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- Publication type:
- Article
Measurement of Tax Progressivity: Comment.
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- American Economic Review, 1980, v. 70, n. 1, p. 208
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- Publication type:
- Article
Depreciation and Income Tax Allocation.
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- Journal of Accounting, Auditing & Finance, 1985, v. 8, n. 3, p. 184
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- Publication type:
- Article
Accounting Developments.
- Published in:
- Journal of Accounting, Auditing & Finance, 1979, v. 3, n. 1, p. 76
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- Publication type:
- Article
ANALYSING NEW ZEALAND'S DIGITAL SERVICES TAX PROPOSAL.
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- Journal of Australian Taxation, 2019, v. 21, n. 2, p. 86
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- Publication type:
- Article
Re-Examining First Day Trading Orders and Tax Status in Bankruptcy After Rodriguez.
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- American Bankruptcy Law Journal, 2022, v. 96, n. 3, p. 621
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- Publication type:
- Article
EXECUTIVE COMPENSATION AND TAX NEUTRALITY: TAXING THE INVESTMENT COMPONENT OF DEFERRED COMPENSATION.
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- Cardozo Law Review, 2010, v. 31, n. 5, p. 1667
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- Publication type:
- Article
Tax Allocation and Investment Decisions.
- Published in:
- 1960
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- Publication type:
- Case Study
International Tax Issues Corner.
- Published in:
- Journal of Passthrough Entities, 2014, v. 17, n. 5, p. 13
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- Publication type:
- Article
International Tax Issues Corner.
- Published in:
- Journal of Passthrough Entities, 2012, v. 15, n. 2, p. 21
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- Publication type:
- Article
Tax Credit Transactions.
- Published in:
- Journal of Passthrough Entities, 2009, v. 12, n. 5, p. 45
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- 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
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- 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
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- Publication type:
- Article
DISCOUNTING DEFERRED TAX LIABILITIES: A REPLY.
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- Journal of Business Finance & Accounting, 1981, v. 8, n. 4, p. 593, doi. 10.1111/j.1468-5957.1981.tb00836.x
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- 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
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- 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
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- 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
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- 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
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- Publication type:
- Article
The Significance of Selected Accounting Procedures: A Statistical Test.
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- Journal of Accounting Research (Wiley-Blackwell), 1969, v. 7, n. 3, p. 90, doi. 10.2307/2489893
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- 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
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- Publication type:
- Article
VOTING RIGHTS COMPARED TO INCOME TAXATION AND WELFARE BENEFITS THROUGH THE SWEDISH LENS.
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- Florida Tax Review, 2020, v. 23, n. 2, p. 713, doi. 10.5744/ftr.2020.2009
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- Publication type:
- Article
THE PROBLEM OF ABUSIVE RELATED-PARTNER ALLOCATIONS.
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- Florida Tax Review, 2014, v. 16, n. 9, p. 479
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- Publication type:
- Article
CONCENTRATED ENFORCEMENT.
- Published in:
- Florida Tax Review, 2014, v. 16, n. 6, p. 325
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- 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
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- Publication type:
- Article
IDENTIFYING ILLEGAL SUBSIDIES.
- Published in:
- American University Law Review, 2019, v. 69, n. 2, p. 479
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- Publication type:
- Article
Real-World Reform of Partnership Allocations.
- Published in:
- Tax Lawyer, 2023, v. 77, n. 1, p. 169
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- Publication type:
- Article
La economía de las diócesis españolas: un estudio empírico.
- Published in:
- Ius Canonicum, 2011, v. 51, n. 102, p. 479
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- 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
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- Publication type:
- Article
INFLUENCE OF THE INTRODUCTION OF TAX ASSIGNATIONS ON THE AMOUNT OF DONATIONS AND SUBSIDIES.
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- Acta Universitatis Agriculturae et Silviculturae Mendelianae Brunensis, 2017, v. 65, n. 1, p. 319, doi. 10.11118/actaun201765010319
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- Publication type:
- Article
Tax Bills and the Ways and Means Process.
- Published in:
- Canadian Parliamentary Review, 2011, v. 34, n. 2, p. 26
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- Publication type:
- Article
RELEVANT INTERPERIOD TAX ALLOCATION.
- Published in:
- Journal of Theoretical Accounting Research, 2013, v. 9, n. 1, p. 150
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- 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
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- Publication type:
- Article
Foreign Tax Credits.
- Published in:
- International Tax Journal, 2008, v. 34, n. 3, p. 23
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- 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
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- 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
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- 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
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- 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
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- 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
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- 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
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- 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
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- 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
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- Publication type:
- Article