Works matching DE "CORPORATE tax planning"
Results: 376
TEI Roundtable No. 50: Compliance, Preparedness, and Risk After Loper Bright: How are tax departments evolving in its wake?
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- Tax Executive, 2025, v. 77, n. 1, p. 46
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TEI's 75th Anniversary: Celebrating Our History & Embracing Future Change.
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- Tax Executive, 2023, v. 75, n. 6, p. 4
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TEI Responds to the European Commission's Public Consultation Regarding the Definitive VAT System for Business-to-Business Intra-EU Transactions on Goods: On March 19, 2017, TEI filed a response to the European Commission's Public Consultation on the Definitive VAT System for Business-to-Business Intra-EU Transactions on Goods.
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- Tax Executive, 2017, v. 69, n. 4, p. 65
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Corporate Integration: Chairman Hatch's Straightforward Approach to Tax Reform.
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- Tax Executive, 2016, v. 68, n. 5, p. 40
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Emerging Leader: Jacqueline Hart.
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- Tax Executive, 2015, v. 67, n. 6, p. 8
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Canadian Draft Tax Legislation of August 14, 2012.
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- Tax Executive, 2012, v. 64, n. 5, p. 383
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Update from the Front: Current Issues Affecting Corporate Tax Departments.
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- Tax Executive, 2010, v. 62, n. 1, p. 33
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Does Income Tax Planning Create Value?
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- Tax Executive, 2009, v. 61, n. 5, p. 351
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Dealing with FIN 48: Techniques to Manage Tax Uncertainties Through IRS Practices and Procedures.
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- Tax Executive, 2007, v. 59, n. 2, p. 170
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Manufacturing Deduction Flaw and a Tax Policy Fix.
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- Tax Executive, 2007, v. 59, n. 2, p. 133
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Whither Corporate Tax Shelters?
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- Tax Executive, 1999, v. 51, n. 2, p. 132
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REVEALED PREFERENCES FOR PROPERTY TAXES: AN EMPIRICAL STUDY OF PERCEIVED TAX INCIDENCE.
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- Review of Economics & Statistics, 1992, v. 74, n. 1, p. 176, doi. 10.2307/2109557
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THE EFFECTS OF TAX POLICY ON INVESTMENT IN AGRICULTURE.
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- Review of Economics & Statistics, 1991, v. 73, n. 3, p. 393, doi. 10.2307/2109563
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The Emergence of Business Groups: Israel and South Korea Compared.
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- Organization Studies, 2002, v. 23, n. 5, p. 737, doi. 10.1177/0170840602235003
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The Effect of Taxes on Production Location.
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- Journal of Accounting Research (Wiley-Blackwell), 1998, v. 36, n. 2, p. 321, doi. 10.2307/2491480
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Discussion of Expertise in Corporate Tax Planning: The Issue Identification Phase.
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- Journal of Accounting Research (Wiley-Blackwell), 1992, v. 30, n. 3, p. 29, doi. 10.2307/2491191
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Inflation, Taxes, and Optimal Inventory Policies.
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- Journal of Accounting Research (Wiley-Blackwell), 1985, v. 23, n. 1, p. 57, doi. 10.2307/2490907
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Foreign Investment Strategies and the Attractiveness of Central and Eastern Europe.
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- International Studies of Management & Organization, 1999, v. 29, n. 1, p. 14, doi. 10.1080/00208825.1999.11656755
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Summaries of Papers in This Issue.
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- Journal of the American Taxation Association, 2022, v. 44, n. 1, p. 1, doi. 10.2308/atax-10770
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Summaries of Papers in This Issue.
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- Journal of the American Taxation Association, 2020, v. 42, n. 2, p. 165, doi. 10.2308/atax-10730
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CEO Severance Pay and Corporate Tax Planning.
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- Journal of the American Taxation Association, 2020, v. 42, n. 2, p. 1, doi. 10.2308/atax-52604
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Perspectives on Corporate Tax Planning: Observations from the Past Decade.
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- Journal of the American Taxation Association, 2018, v. 40, n. 2, p. 63, doi. 10.2308/atax-51993
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Does Schedule UTP Have Uniform Long-Run Effects on Corporate Tax Planning?
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- Journal of the American Taxation Association, 2017, v. 39, n. 2, p. 63, doi. 10.2308/atax-51800
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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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DISCUSSION OF Examining Investor Expectations Concerning Tax Savings on the Repatriations of Foreign Earnings under the American Jobs Creation Act of 2004.
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- Journal of the American Taxation Association, 2007, v. 29, n. 2, p. 57, doi. 10.2308/jata.2007.29.2.57
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DISCUSSION OF Valuation of a Firm with a Tax Loss Carryover.
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- Journal of the American Taxation Association, 2003, v. 25, p. 83
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Valuation of a Firm with a Tax Loss Carryover.
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- Journal of the American Taxation Association, 2003, v. 25, p. 65, doi. 10.2308/jata.2003.25.s-1.65
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The Impact of Firm Characteristics on Book-Tax-Conforming and Book-Tax-Difference Audit Adjustments.
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- Journal of the American Taxation Association, 2002, v. 24, n. 2, p. 18, doi. 10.2308/jata.2002.24.2.18
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DOCTORAL RESEARCH IN TAXATION.
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- Journal of the American Taxation Association, 2002, v. 24, n. 1, p. 72, doi. 10.2308/jata.2002.24.1.72
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The Outsourcing of Corporate Tax Function Activities.
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- Journal of the American Taxation Association, 2001, v. 23, n. 2, p. 35, doi. 10.2308/jata.2001.23.2.35
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Corporate Tax Planning Effectiveness: The Role of Incentives.
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- Journal of the American Taxation Association, 2000, v. 22, n. 2, p. 111
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SUMMARIES OF PAPERS IN THIS ISSUE.
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- Journal of the American Taxation Association, 1998, v. 20, n. 2, p. 111
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Earnings Management in Response to Political Scrutiny of Effective Tax Rates.
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- Journal of the American Taxation Association, 1998, v. 20, n. 2, p. 22
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The Choice of Incentive Stock Options vs. Nonqualified Options: A Marginal Tax Rate Perspective.
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- Journal of the American Taxation Association, 1998, v. 20, n. 2, p. 1
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Optimal Capital Gains Realization by Individual Taxpayers in the Presence of Capital Losses.
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- Journal of the American Taxation Association, 1998, v. 20, n. 1, p. 122
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DISCUSSION OF Foreign Investment Decisions in the Presence of Real Options.
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- Journal of the American Taxation Association, 1996, v. 18, n. 2, p. 45
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The Accuracy and Adequacy of Tax Data in COMPUSTAT.
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- Journal of the American Taxation Association, 1993, v. 15, n. 1, p. 121
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Ambiguity and the Evaluation of Client Documentation by Tax Professionals.
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- Journal of the American Taxation Association, 1989, v. 11, n. 1, p. 22
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DOCTORAL RESEARCH IN TAXATION.
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- Journal of the American Taxation Association, 1987, v. 8, n. 2, p. 101
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The Integrity of the Tax System after BEPS: A Shared Responsibility.
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- Erasmus Law Review, 2017, v. 10, n. 1, p. 12, doi. 10.5553/ELR.000082
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Taxing Multinationals 'Post-BEPS' - What's Next?
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- Erasmus Law Review, 2017, v. 10, n. 1, p. 1, doi. 10.5553/ELR.000084
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The Effect of 'Excessive' Tax Planning and Tax Setting on Welfare: Action Needed?
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- Erasmus Law Review, 2014, v. 7, n. 1, p. 13, doi. 10.5553/elr.000016
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Reasons Why it is Beneficial to Invest in Republic of Kosovo.
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- Acta Universitatis Danubius: Œconomica, 2014, v. 10, n. 3, p. 17
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A Real Option Approach to Sustainable Corporate Tax Behavior.
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- Sustainability (2071-1050), 2020, v. 12, n. 13, p. 5406, doi. 10.3390/su12135406
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The Role of Gender Diversity on Tax Aggressiveness and Corporate Social Responsibility: Evidence from Italian Listed Companies.
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- Sustainability (2071-1050), 2020, v. 12, n. 5, p. 2007, doi. 10.3390/su12052007
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Managerial Ability and Tax Planning: Trade-Off between Tax and Nontax Costs.
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- Sustainability (2071-1050), 2020, v. 12, n. 1, p. 370, doi. 10.3390/su12010370
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Doğrudan Yabancı Yatırımlar-Vergi ĠliĢkisi: Bazı Avrupa Birliği Ülkeleri ve Türkiye.
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- Gaziantep University Journal of Social Sciences, 2010, v. 9, n. 1, p. 69
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RESPONSABILITATEA SOCIALĂ CORPORATIVĂ ŞI POLITICA FISCALĂ.
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- Review of Management & Economic Engineering, 2013, v. 12, n. 4, p. 151
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GÜMRÜKTE VERGİ PLANLAMASI.
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- Financial Analysis / Mali Cozum Dergisi, 2011, n. 106, p. 109
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Taxation of outbound direct investment: economic principles and tax policy considerations.
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- Oxford Review of Economic Policy, 2008, v. 24, n. 4, p. 698, doi. 10.1093/oxrep/grn036
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