Works matching Tax accounting -- Law

Results: 263

Vergi Hukuku ve Muhasebe: Uygulamalı Bilimler Yüksek Okullarının Muhasebe Bölümlerinde Okutulan Vergi Dersleri Üzerine Bir Araştırma.

Published in:

Itobiad: Journal of the Human & Social Science Researches / İnsan ve Toplum Bilimleri Araştırmaları Dergisi, 2016, v. 5, n. 7, p. 2000

By:

ODABAŞ, Hakkı;
AYDIN, Murat

Publication type:

Article

Regulatory Arbitrage in the Intersection of Accounting Standards and Tax Laws: The Case of Synthetic Leases.

Published in:

Accounting, Economics & Law, 2021, v. 11, n. 2, p. 201, doi. 10.1515/ael-2020-0098

By:

Friedrich, Jan

Publication type:

Article

VERGİ USUL KANUNU VE TÜRKİYE MUHASEBE STANDARDI-2 ÇERÇEVESİNDE STOKLARIN İNCELENMESİ VE FİNANSAL RAPORLAMA STANDARTLARINA UYGUN HESAP PLANI TASLAĞI'NA GÖRE MUHASEBE UYGULAMALARI.

Published in:

Muhasebe ve Vergi Uygulamalari Dergisi (MUVU) / Journal of Accounting & Taxation Studies (JATS), 2020, v. 13, n. 3, p. 911, doi. 10.29067/muvu.731797

By:

ÖZULUCAN, Abitter;
TEMEL, Ergin

Publication type:

Article

MUHASEBE - V ERGİ KANUNLARI ETKİLEŞİMİNİN TÜRKİYE MUHASEBE (FİNANSAL RAPORLAMA) STANDARTLARI AÇISINDAN DEĞERLENDİRİLMESİ.

Published in:

World of Accounting Science, 2011, v. 13, n. 3, p. 177

By:

KAYA, Uğur

Publication type:

Article

VERGİ USUL KANUNU VE TÜRKİYE MUHASEBE STANDARTLARINA GÖRE AMORTİSMAN KONUSUNUN İNCELENMESİ VE ÖRNEK UYGULAMALAR.

Published in:

Journal of Management & Economics Research, 2014, n. 23, p. 364, doi. 10.11611/JMER407

By:

ABDİOĞLU, Hasan;
YUMUŞAK, Sedat;
UYAR, Esma

Publication type:

Article

THE IMPACT OF ACCOUNTING AND TAX LAW CONCERNING BORROWING COSTS ON THE ASSESSMENT OF THE FINANCIAL LEVERAGE EFFECT.

Published in:

Financial Sciences / Nauki o Finansach, 2018, v. 23, n. 2, p. 47, doi. 10.15611/fins.2018.2.04

By:

Prewysz-Kwinto, Piotr

Publication type:

Article

Risk Management and Corporate Governance: Interconnections in Law, Accounting and Tax.

Published in:

2012

By:

Camfferman, Kees

Publication type:

Book Review

The Relevancy of Accounting Principles in Hong Kong Tax Law.

Published in:

International Tax Journal, 2014, v. 40, n. 2, p. 37

By:

Chan, Samuel Y. S.

Publication type:

Article

Income Tax: Law and Accounting (Book).

Published in:

1918

By:

Plehn, Carl C.

Publication type:

Book Review

The relationship between financial and tax accounting in Albania.

Published in:

Romanian Economic Journal, 2012, v. 15, n. 43, p. 45

By:

Duhanxhiu, Ilda;
Kapllani, Valbona

Publication type:

Article

Tax Law and Accounting Principles.

Published in:

Edinburgh Law Review, 2006, v. 10, n. 2, p. 298, doi. 10.3366/elr.2006.10.2.298

By:

Goddard, Robert;
Rogers, Helen

Publication type:

Article

SOLIDARNA ODPOWIEDZIALNOŚĆ ZA ZOBOWIĄZANIA PODATKOWE I JEJ SKUTKI W PRAWIE BILANSOWYM.

Published in:

International Journal of Legal Studies ( IJOLS ), 2023, v. 14, n. 2, p. 435, doi. 10.5604/01.3001.0054.2774

By:

Wojas, Wanda

Publication type:

Article

Im Spotlight: Aktuelle Trends im Bilanzsteuerrecht.

Published in:

FinanzRundschau, 2022, v. 104, n. 20, p. 917, doi. 10.9785/fr-2022-1042002

By:

Prinz, Ulrich

Publication type:

Article

Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum Datenzugriff (GoBD).

Published in:: FinanzRundschau, 2020, v. 102, n. 3, p. 136, doi. 10.9785/fr-2020-1020311
Publication type:: Article

Study on the Costs Induced by Accounting and Tax Law Changes.

Published in:

Audit Financiar, 2015, v. 13, n. 125, p. 110

By:

BÎGIOI, Adrian Doru

Publication type:

Article

TTK, TMS/TFRS, VUK DÜZENLEMELERİ VE MALİYET DENETİMİ.

Published in:

Muhasebe ve Vergi Uygulamalari Dergisi (MUVU) / Journal of Accounting & Taxation Studies (JATS), 2013, v. 6, n. 1, p. 1

By:

GÜRDAL, Kadir

Publication type:

Article

IFLASIN ERTELENMESI DURUMUNDA ŞÜPHELI TICARI ALACAK KARŞILIĞI AYRILMASININ V.U.K. VE TMS AÇISINDAN DEĞERLENDIRILMESI.

Published in:

Muhasebe ve Vergi Uygulamalari Dergisi (MUVU) / Journal of Accounting & Taxation Studies (JATS), 2011, v. 4, n. 2, p. 51

By:

Bezirci, Muhammet

Publication type:

Article

CIT „estoński" - wątpliwości na gruncie prawa podatkowego i bilansowego.

Published in:

Studies & Work of the Collegium of Management & Finance / Studia i Prace Kolegium Zarzadzania i Finansów, 2023, n. 191, p. 53, doi. 10.33119/sip.2023.191.4

By:

Janiszewska, Magdalena;
Tłaczała, Agnieszka

Publication type:

Article

Comptabilité et fiscalité : chronique d'une relation «impérieuse».

Published in:

Accounting Auditing Control / Comptabilité Contrôle Audit, 1999, v. 5, n. 2, p. 5, doi. 10.3917/cca.052.0005

By:

Rossignol, Jean-Luc

Publication type:

Article

VADE FARKI, KUR FARKI VE KREDİ FAİZLERİNİN TÜRKİYE MUHASEBE STANDARTLARI VE VERGİ USUL KANUNU KAPSAMINDA DEĞERLENDİRİLMESİ.

Published in:

Financial Analysis / Mali Cozum Dergisi, 2016, v. 26, n. 134, p. 75

By:

AVCI, Anıl;
AVCI, Özge BOLAMAN

Publication type:

Article

THE TAX IMPORT OF THE FASB/IASB PROPOSAL ON LEASE ACCOUNTING.

Published in:

Virginia Tax Review, 2013, v. 32, n. 3, p. 461

By:

Mundstock, George

Publication type:

Article

Finansal Kiralama İşlemlerinin TMS-17 Kiralama İşlemleri Standardı ve Vergi Usul Kanunu Açısından Muhasebeleştirilmesi.

Published in:

Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2014, n. 64, p. 71

By:

GÖNEN, Seçkin;
AKÇA, Neslihan

Publication type:

Article

THE IMPACT OF NEW REVENUE CODE UPON ACCOUNTING.

Published in:

Accounting Review, 1956, v. 31, n. 2, p. 206

By:

Cohen, A. H.

Publication type:

Article

TAX-Inventory Valuation Methods for Farmers Under Section 471 of the Internal Revenue Code.

Published in:

Journal of Corporation Law, 1981, v. 6, n. 2, p. 357

By:

Taylor, Charles R.

Publication type:

Article

Caveat Investor.

Published in:

1972

By:

Norby, William C.

Publication type:

Editorial

Real Effects of Financial Reporting on Innovation: Evidence from Tax Law and Accounting Standards.

Published in:

Accounting Review, 2021, v. 96, n. 6, p. 397, doi. 10.2308/TAR-2018-0582

By:

Williams, Braden;
Williams, Brian M

Publication type:

Article

PRINCIPALES NOVEDADES FISCALES PARA EL AÑO 2013.

Published in:

Actualidad Jurídica (1578-956X), 2013, n. 34, p. 106

By:

PÉREZ-ARTACHO, JULIA VILLALÓN

Publication type:

Article

CEO Attestation of Corporate Tax Returns on Deck.

Published in:

Strategic Finance, 2002, v. 84, n. 5, p. 23

By:

Barlas, Stephen;
Bohan, Michael;
Osheroff, Mike;
Verschoor, Curt;
Williams, Kathy

Publication type:

Article

I fiorentini all'estero ed il catasto del 1427: frodi, elusioni, ipercorrettismi.

Published in:

Annali di Storia di Firenze, 2011, n. 6, p. 37

By:

Bettarini, Francesco

Publication type:

Article

STOKLARLA İLGİLİ BORÇLANMA MALİYETLERİNİN VERGİ USUL KANUNU VE MUHASEBE STANDARTLARINA GÖRE İNCELENMESİ VE TASLAK HESAP PLANINA GÖRE MUHASEBELEŞTİRİLMESİ.

Published in:

Omer Halisdemir Universitesi Iktisadi ve Idari Bilimler Fakültesi Dergisi, 2023, v. 16, n. 4, p. 1064, doi. 10.25287/ohuiibf.1324902

By:

ÖZULUCAN, Abitter;
DOĞAN, Zeki

Publication type:

Article

Normas internacionales de contabilidad.

Published in:

Revista Contable, 2014, n. 27, p. 106

By:

Millán Aguilar, Adolfo

Publication type:

Article

COMENTARIOS TRIBUTARIOS.

Published in:: Revista Contable, 2013, n. 8, p. 120
Publication type:: Article

FEDERAL PRACTICE.

Published in:

Bench & Bar of Minnesota, 2012, v. 69, n. 6, p. 38

By:

JACOBSON, JOSH

Publication type:

Article

Handbuch Bilanzsteuerrecht, 4. Aufl. 2021.

Published in:

FinanzRundschau, 2022, v. 104, n. 1, p. 51, doi. 10.9785/fr-2022-1040110

By:

Sanning, Dajo

Publication type:

Article

Der BFH und der Materiality-Grundsatz im Steuerbilanzrecht – Anmerkungen zu BFH X R 34/19, FR 2021, 995.

Published in:

FinanzRundschau, 2021, v. 103, n. 20, p. 961, doi. 10.9785/fr-2021-1032002

By:

Prinz, Ulrich

Publication type:

Article

Zur Bewertung ungewisser Verbindlichkeiten; Maßgeblichkeit der Handelsbilanz für die Steuerbilanz nach Inkrafttreten des BilMoG.

Published in:

FinanzRundschau, 2020, v. 102, n. 7, p. 310

By:

N. L.;
Weber-Grellet, H.

Publication type:

Article

Brennpunkte der Unternehmensbesteuerung: Zum Gedenken an Prof. Dr. Peter Bareis.

Published in:

FinanzRundschau, 2019, v. 101, n. 8, p. 337, doi. 10.9785/fr-2019-1010802

By:

Kahle, Holger

Publication type:

Article

Improving Income Statement Reporting of Debt Extinguishments.

Published in:

CPA Journal, 2017, v. 87, n. 11, p. 48

By:

Bahnson, Paul R.;
Koeppen, David;
Hyatt, Troy

Publication type:

Article

Overcoming Obstacles with the Right Tax Software.

Published in:

2017

By:

Anders, Susan B.;
Fischer, Carol M.

Publication type:

Proceeding

Pitfalls of New York's Driver License Requirement.

Published in:

CPA Journal, 2017, v. 87, n. 11, p. 5

By:

Barry, Joanne S.

Publication type:

Article

New York State and New York City Corporate Tax Reform.

Published in:

CPA Journal, 2015, v. 85, n. 7, p. 68

By:

Duffany, Patrick;
Rosenthal, Corey;
Rabinowitz, Peter;
Kaur, Arvinder

Publication type:

Article

Back to the Basics of Estate Planning.

Published in:

CPA Journal, 2015, v. 85, n. 1, p. 58

By:

Ngai, Victor

Publication type:

Article

Steuerrecht trifft Bilanzrecht trifft Arbeitsrecht trifft Gesellschaftsrecht. Otto Schmidt online.

Published in:: Umsatzsteuer-Rundschau, 2023, v. 72, n. 18, p. r5, doi. 10.9785/ur-2023-721821
Publication type:: Article

The Disjunction Between Corporate Residence and Corporate Taxation: Is Improvement Possible?

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2015, v. 63, n. 1, p. 91

By:

Loomer, Geoffrey

Publication type:

Article

Canadian Taxation of Non-Resident Trusts: A Critical Review of Section 94 of the Income Tax Act.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2004, v. 52, n. 2, p. 329

By:

Roth, Elie

Publication type:

Article

THE COMPARISON OF PREMISES FOR RECOGNIZING TAX BOOKS AS KEPT NOT COMPLIANT IN THE TAX LAW AND ACCOUNTING LAW IN POLAND.

Published in:

Journal of Finance & Financial Law / Finanse i Prawo Finansowe, 2022, p. 121, doi. 10.18778/2391-6478.S2.2022.08

By:

Witczak, Radosław

Publication type:

Article

ZAKŁAD OPIEKI ZDROWOTNEJ JAKO PODMIOT PRAWA BILANSOWEGO I PODATKOWEGO - WYBRANE ASPEKTY.

Published in:

Studia i Materialy Polskiego Stowarzyszenia Zarzadzania Wiedza / Studies & Proceedings Polish Association for Knowledge Management, 2011, n. 39, p. 206

By:

WINTER, MAŁGORZATA

Publication type:

Article

Responsabilidad del Contador Público Autorizado por Impericia Profesional Relacionada a Servicios en Asuntos Contributivos.

Published in:

Revista de Derecho Puertorriqueño, 2011, v. 51, n. 1, p. 71

By:

Colón, Yasmín Colón

Publication type:

Article

Türkiye Muhasebe Standartları ile Vergi Usul Kanunu Açısından Maddi Duran Varlıklarda Amortisman Uygulamalarının Karşılaştırılması: Literatürdeki Farklılıklar Üzerinde Bir Değerlendirme

Published in:

Research Journal of Politics, Economics & Management / Siyaset, Ekonomi ve Yönetim Araştırmaları Dergisi, 2017, v. 5, n. 4, p. 137, doi. 10.25272/j.2147-7035.2017.5.4.10

By:

KAYA, Uğur;
ATASEL, Oğuz Yusuf

Publication type:

Article

FEI Fights CEO Certification.

Published in:

Strategic Finance, 2005, v. 87, n. 1, p. 22

By:

Barlas, Stephen;
Mertz, Lance;
Shillam, Paul;
Vagneur, Kathryn;
Williams, Kathy

Publication type:

Article