Works matching DE "INCOME tax accounting"

Results: 225

The New Era of Transparency: Global Trends and Management Strategies: The times they are a-changin', panelists say.

Published in:: Tax Executive, 2024, v. 76, n. 1, p. 30
Publication type:: Article

Presto Change-o: Unwinding Transactions in the Face of Uncertainty: It's all about the rescission doctrine.

Published in:

Tax Executive, 2021, v. 73, n. 6, p. 24

By:

Jacobs, Kevin M.;
Zimet, Lee G.

Publication type:

Article

Bonus Depreciation--A Case Study in TEI Advocacy.

Published in:

Tax Executive, 2020, v. 72, n. 1, p. 16

By:

McLeish, Watson M.

Publication type:

Article

Cheria Coram.

Published in:: Tax Executive, 2018, v. 70, n. 4, p. 8
Publication type:: Article

TEI Region VIII Holds 36<sup>th</sup> Annual Regional Conference.

Published in:: 2014
Publication type:: Conference Paper/Materials

TEI Comments on PIR of ASC 740.

Published in:: Tax Executive, 2013, v. 65, n. 2, p. 133
Publication type:: Article

Atlanta Chapter Holds Federal and State Half-Day Seminar.

Published in:: 2012
Publication type:: Conference Paper/Materials

Tax Indemnification Arrangements: Navigating the Financial Reporting Standards.

Published in:

Tax Executive, 2011, v. 63, n. 1/2, p. 61

By:

Abahoonie, Edward J.;
Leggett, Garth S.

Publication type:

Article

No Vacation for TEI's Technical Committees.

Published in:: Tax Executive, 2009, v. 61, n. 5, p. 320
Publication type:: Article

FIN 48: Insurance for When the IRS Doesn't Recognize What You Did.

Published in:

Tax Executive, 2009, v. 61, n. 4, p. 297

By:

Blitz, Gary P.

Publication type:

Article

Proposal to Delay Effective Date for FIN 48.

Published in:: Tax Executive, 2007, v. 59, n. 1, p. 83
Publication type:: Article

Measuring Tax Benefits under FIN 48 -- Eliminating Some of the Agita.

Published in:

Tax Executive, 2007, v. 59, n. 1, p. 49

By:

Garofalo, William;
Valente, Mark

Publication type:

Article

Legal and Practical Issues in Applying FIN 48.

Published in:

Tax Executive, 2007, v. 59, n. 1, p. 43

By:

Andreoli, Brian E.;
Colker, David;
Lebovitz, Michael S.

Publication type:

Article

TEI Urges Delayed Implementation of FIN 48.

Published in:: Tax Executive, 2007, v. 59, n. 1, p. 15
Publication type:: Article

FIN 48: Practical Considerations and Implementation Issues.

Published in:: 2007
Publication type:: Proceeding

Santa Clara talks income tax accounting.

Published in:: Tax Executive, 1998, v. 50, n. 1, p. 15
Publication type:: Article

New procedure simplifies voluntary accounting method changes, but limits opportunities for...

Published in:

Tax Executive, 1997, v. 49, n. 4, p. 298

By:

Morgan, Daniel T.;
Bayles, Cristy M.

Publication type:

Article

Warfare State, Welfare State, and the Selling of the Personal Income Tax, 1942-1945.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2015, v. 63, n. 1, p. 53

By:

Tillotson, Shirley

Publication type:

Article

Understanding Income Tax Deferral.

Published in:

2015

By:

J. L.

Publication type:

Book Review

The Significance of Commercial and Accounting Principles in Canadian Tax Cases.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2010, v. 58, p. 101

By:

Tamaki, Paul K.;
Richards, Gabrielle

Publication type:

Article

TRUST AFTER MARRIAGE: USING A TRUST TO SATISFY SUPPORT OBLIGATIONS.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2010, v. 58, n. 1, p. 145

By:

Laidlaw, Hilary E.;
Mah, Sandra

Publication type:

Article

CURRENT TAX READING.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 2, p. 579

By:

T. E.

Publication type:

Article

THE INCIDENCE OF AN INCOME TAX ON SAVING.

Published in:

Quarterly Journal of Economics, 1942, v. 56, n. 2, p. 337, doi. 10.2307/1881937

By:

Bergson, Abram

Publication type:

Article

ОЦІНКА МІЖНАРОДНОЇ КОНКУРЕНТОСПРОМОЖНОСТІ СИСТЕМИ ОПОДАТКУВАННЯ ПРИБУТКУ ПІДПРИЄМСТВ УКРАЇНИ

Published in:

Economy & Forecasting / Ekonomìka ì Prognozuvannâ, 2021, n. 1, p. 145, doi. 10.15407/eip2021.01.145

By:

Фролова, Наталія

Publication type:

Article

Changes in Unrecognised Deferred Tax Accruals from Carry-Forward Losses: Earnings Management or Signalling?

Published in:

Journal of Business Finance & Accounting, 2010, v. 37, n. 7/8, p. 763, doi. 10.1111/j.1468-5957.2010.02207.x

By:

Herbohn, Kathleen;
Tutticci, Irene;
Khor, Pui See

Publication type:

Article

Determinants of the Accounting Change for Income Tax.

Published in:

Journal of Business Finance & Accounting, 2005, v. 32, n. 5/6, p. 1171, doi. 10.1111/j.0306-686X.2005.00626.x

By:

Wong, Norman

Publication type:

Article

The Determinants of the Deferred Tax Allowance Account Under SFAS No. 109.

Published in:

Accounting Horizons, 1998, v. 12, n. 1, p. 63

By:

Behn, Bruce K.;
Eaton, Tim V.;
Williams, Jan R.

Publication type:

Article

The Fatal Flaw of FASB Statement No. 96.

Published in:

1990

By:

Rosenfield, Paul

Publication type:

Editorial

Tax Allocation: Time for a Fundamental Change.

Published in:

1989

By:

Burton, John C.;
Sack, Robert J.

Publication type:

Editorial

Statement of Financial Accounting Standards No. 96: Some Theoretical Problems.

Published in:

Accounting Horizons, 1989, v. 3, n. 2, p. 1

By:

Wolk, Harry I.;
Martin, Dale R.;
Nichols, Virginia A.

Publication type:

Article

Roland S. Hill and Joseph V. Weber on Current Developments.

Published in:

Accounting Horizons, 1987, v. 1, n. 4, p. 100

By:

Hill, Roland S.;
Weber, Joseph V.

Publication type:

Article

Current Developments.

Published in:

Accounting Horizons, 1987, v. 1, n. 1, p. 83

By:

Hill, Roland S.;
Weber, Joseph V.

Publication type:

Article

Discounting of Deferred Income Taxes: An Argument for Reconsideration.

Published in:

Accounting Horizons, 1987, v. 1, n. 1, p. 43

By:

Rayburn, Frank R.

Publication type:

Article

Tax Season Opens.

Published in:: 2005
Publication type:: Product Review

New Depreciation Allowance Creates Benefits and Questions, Part 1.

Published in:

2002

By:

Curatola, Anthony P.;
Cash, L. Stephen;
Dickens, Thomas L.

Publication type:

Abstract

Installment Method of Accrual Accounting.

Published in:: Strategic Finance, 2000, v. 81, n. 11, p. 27
Publication type:: Article

تأثير تطبيق الرقمنة والفاتورة الالكترونية على المحاسبة الضريبية على الدخل للاقتصاد تحت الطلب (Gig Economy) في مصر : دراسة اختبارية.

Published in:

Journal of Accounting & Auditing (2314-4793), 2024, v. 13, n. 2, p. 101

By:

دعاء محمد صادق

Publication type:

Article

THE SECURITIES AND EXCHANGE COMMISSION AND ACCOUNTING PRINCIPLES.

Published in:

Law & Contemporary Problems, 1965, v. 30, n. 4, p. 727, doi. 10.2307/1190778

By:

PINES, J. ARNOLD

Publication type:

Article

Level of Accumulated Depreciation of Energy Companies’ Assets.

Published in:

Inzynieria Mineralna, 2021, v. 47, n. 1, p. 99, doi. 10.29227/IM-2021-01-13

By:

SIERPIŃSKA, Maria

Publication type:

Article

Labor Income Tax and Output in a Panel of Central and Eastern European Countries: A Long-Run Perspective.

Published in:

International Advances in Economic Research, 2015, v. 21, n. 1, p. 1, doi. 10.1007/s11294-014-9510-z

By:

Apergis, Nicholas

Publication type:

Article

TAXATION OF AGRICULTURAL ACTIVITIES IN POLAND - SELECTED ASPECTS.

Published in:

Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2014, n. 351, p. 165, doi. 10.15611/pn.2014.351.15

By:

Hajduga, Elżbieta

Publication type:

Article

TAXES AND FINANCIAL ACCOUNTING.

Published in:

Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2014, n. 351, p. 23, doi. 10.15611/pn.2014.351.02

By:

Händelová, Monika

Publication type:

Article

Bieżący i odroczony podatek dochodowy w dobie pandemii COVID-19 w świetle sprawozdań finansowych spółek WIG30.

Published in:

Zeszyty Teoretyczne Rachunkowości, 2023, v. 47, n. 1, p. 55, doi. 10.5604/01.3001.0016.2907

By:

KARWOWSKI, MARIUSZ

Publication type:

Article

Accounting for Income Taxes FAS 96—Unexpected Results.

Published in:

Journal of Accounting, Auditing & Finance, 1989, v. 4, n. 4, p. 571, doi. 10.1177/0148558X8900400409

By:

Means, Kathryn M.

Publication type:

Article

Depreciation and Income Tax Allocation.

Published in:

Journal of Accounting, Auditing & Finance, 1985, v. 8, n. 3, p. 184

By:

Bierman Jr., Harold

Publication type:

Article

Income Tax Allocation: It Is Time for a Change.

Published in:

Journal of Accounting, Auditing & Finance, 1981, v. 4, n. 3, p. 238

By:

Schwartz, Bill N.

Publication type:

Article

Alberta tax reform should focus on income, not sales.

Published in:

2015

By:

Lahey, Kathleen

Publication type:

Opinion

Contabilidad del impuesto sobre beneficios y resultado global: relevancia valorativa en el mercado financiero español.

Published in:

Revista de Contabilidad - Spanish Accounting Review, 2014, v. 17, n. 2, p. 174, doi. 10.1016/j.rcsar.2014.02.002

By:

Zamora Ramírez, Constancio;
Moreno Rojas, José;
Rueda Torres, Juan Antonio

Publication type:

Article

R.V.I. Guaranty Co. and the Concept of "Fortuity".

Published in:

Journal of Taxation of Financial Products, 2016, v. 13, n. 4, p. 29

By:

Flum, Sheryl B.;
Baxley, Jean M.;
Jenkins, Drake

Publication type:

Article

Private Equity & Hedge Fund Corner.

Published in:

Journal of Passthrough Entities, 2010, v. 13, n. 2, p. 23

By:

Kot, Stan;
Kunkel, Adam;
Ginsburg, Noah

Publication type:

Article