Works matching DE "INTERPERIOD tax allocation"
Results: 77
La economía de las diócesis españolas: un estudio empírico.
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- Ius Canonicum, 2011, v. 51, n. 102, p. 479
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- Publication type:
- Article
Consolidated Group Tax Allocation Agreements.
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- CPA Journal, 2018, v. 88, n. 10, p. 30
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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
Rechtsprechung.
- Published in:
- Umsatzsteuer-Rundschau, 2014, v. 63, n. 15, p. 618, doi. 10.9785/ur-2014-1504
- 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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- 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
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
Tax Allocation and Investment Decisions.
- Published in:
- 1960
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- Publication type:
- Case Study
How To Allocate State Income Taxes Between U.S.- and Foreign-Source Income.
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- 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
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
Tax Allocation and Security Prices: A Comment.
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- Accounting Review, 1976, v. 51, n. 2, p. 391
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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
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
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
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
A PROPOSED FRAMEWORK FOR RESOLVING THE TRANSFER PRICING PROBLEM: ALLOCATING THE TAX BASE OF MULTI-NATIONAL ENTITIES BASED ON REAL ECONOMIC INDICATORS OF BENEFIT AND BURDEN.
- Published in:
- Duke Journal of Comparative & International Law, 2012, v. 22, n. 3, p. 425
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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
Development of A Multi-Dimensional Scale for Implementing Positioning in Public Park and Recreation Agencies.
- Published in:
- Journal of Park & Recreation Administration, 2004, v. 22, n. 2, p. 1
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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
CONCENTRATED ENFORCEMENT.
- Published in:
- Florida Tax Review, 2014, v. 16, n. 6, p. 325
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- Publication type:
- Article
THE PROBLEM OF ABUSIVE RELATED-PARTNER ALLOCATIONS.
- Published in:
- Florida Tax Review, 2014, v. 16, n. 9, p. 479
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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
AN ANALYSIS OF THE UNITED STATES' STANCE ON BEPS: PILLAR ONE.
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- Canterbury Law Review, 2021, v. 28, p. 161
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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
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
Contracting for Tax Room: The Law and Political Economy of Tax-Point Transfers.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 4, p. 903, doi. 10.32721/ctj.2019.67.4.gillis
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- Publication type:
- Article
United States: Treatment of Intangibles Under New US Tax Regime.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 1, p. 277
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- Publication type:
- Article
Robert Glegg Investment Inc. v. Canada.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2009, v. 57, n. 1, p. 66
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- Publication type:
- Article
"Taxable and Tax-Deferred Investing: A Tax-Arbitrage Approach.".
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 4, p. 1052
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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
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
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
Depreciation and Income Tax Allocation.
- Published in:
- 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
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
ANALYSIS OF BOND REFUNDING WITH OVERLAPPING INTEREST.
- Published in:
- Journal of Business Finance & Accounting, 1989, v. 16, n. 4, p. 587, doi. 10.1111/j.1468-5957.1989.tb00040.x
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- 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
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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
Tax Allocation: Time for a Fundamental Change.
- Published in:
- 1989
- By:
- Publication type:
- Editorial
Changes in Tax Rates Under the Deferred and Liability Methods of Interperiod Tax Allocation.
- Published in:
- Accounting Horizons, 1987, v. 1, n. 3, p. 59
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- 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
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- Publication type:
- Article
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.
- Published in:
- 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
How Deferred Taxes Affect Business Valuations.
- Published in:
- Value Examiner, 2013, p. 15
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- Publication type:
- Article