2022-2025 Loretta Collins Argrett Fellows.
- Published in:
- ABA Tax Times, 2022, v. 41, n. 3, p. 45
- Publication type:
- Article
Works about INCOME tax accounting
Results: 223
1
2
Реформування об’єкта оподаткування податком на прибуток: ретроспективний аналіз нормативно-правової бази.
- Published in:
- Accounting & Finance / Oblìk ì Fìnansi, 2024, v. 104, n. 2, p. 46, doi. 10.33146/2307-9878-2024-2(104)-46-57
- By:
- Publication type:
- Article
3
Corporate Tax Governance For CFOs: A Practical Approach.
- Published in:
- Financial Executive, 2007, v. 23, n. 3, p. 60
- Publication type:
- Article
4
Ask FERF (financial executives research foundation) About...Recent Regulatory Highlights.
- Published in:
- Financial Executive, 2004, v. 20, n. 6, p. 76
- By:
- Publication type:
- Article
5
The FASB's mandate: where Statement 96 falters.
- Published in:
- Financial Executive, 1989, v. 5, n. 1, p. 20
- By:
- Publication type:
- Article
6
THE AIA'S SPECIAL BULLETIN SERIES AND ITS EARLY GUIDANCE ON TAX ISSUES RELATED TO DEPRECIATION, 1920-1929.
- Published in:
- Accounting Historians Journal, 2013, v. 40, n. 1, p. 51, doi. 10.2308/0148-4184.40.1.51
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- Publication type:
- Article
7
The relationship between financial and tax accounting in Albania.
- Published in:
- Romanian Economic Journal, 2012, v. 15, n. 43, p. 45
- By:
- Publication type:
- Article
8
The effect of accounting for income tax uncertainty on tax‐deductible loss accruals for private insurers.
- Published in:
- Journal of Risk & Insurance, 2022, v. 89, n. 2, p. 505, doi. 10.1111/jori.12367
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- Publication type:
- Article
9
Litigios tributarios en materia del impuesto de industria y comercio, avisos y tableros.
- Published in:
- Revista del ICDT, 2024, v. 60, n. 89, p. 49
- By:
- Publication type:
- Article
10
Are Recoveries for Losses Taxable? The Commissioner's Nonacquiescence in Cosentino Muddies the Waters.
- Published in:
- Journal of Taxation of Investments, 2017, v. 34, n. 2, p. 47
- By:
- Publication type:
- Article
11
Accelerated Depreciation for Income Tax Purposes -- A Study of the Decision and Some Firms Who Made It.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1963, v. 1, n. 2, p. 139, doi. 10.2307/2489852
- By:
- Publication type:
- Article
12
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:
- Publication type:
- Article
13
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:
- Publication type:
- Article
14
Income Taxes, Profit Taxes and Neutrality of Optimizing Decisions.
- Published in:
- Economic Record, 1976, v. 52, n. 138, p. 166, doi. 10.1111/j.1475-4932.1976.tb01576.x
- By:
- Publication type:
- Article
15
Small Numbers, Large Returns: College Students Helping Community Members Prepare Income Tax Returns.
- Published in:
- College Teaching, 2007, v. 55, n. 2, p. 48, doi. 10.3200/CTCH.55.2.48-50
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- Publication type:
- Article
16
FASB arithmetic 109+115=?
- Published in:
- CPA Journal, 1996, v. 66, n. 4, p. 48
- By:
- Publication type:
- Article
17
Weighing conflicting authorities in assessing the realistic possibility standard.
- Published in:
- CPA Journal, 1995, v. 65, n. 5, p. 34
- By:
- Publication type:
- Article
18
New Jersey alters nonresident income tax calculation.
- Published in:
- CPA Journal, 1993, v. 63, n. 12, p. 70
- By:
- Publication type:
- Article
19
Demonstration problem.
- Published in:
- CPA Journal, 1993, v. 63, n. 10, p. 56
- Publication type:
- Article
20
Grasping the fundamentals of SFAS 109--Accounting for income taxes.
- Published in:
- CPA Journal, 1993, v. 63, n. 10, p. 54
- By:
- Publication type:
- Article
21
ERTELENMİŞ VERGİ UNSURLARININ FİNANSAL TABLOLARA ETKİSİNİN İNCELENMESİ: BORSA İSTANBUL’DA BİR UYGULAMA.
- Published in:
- World of Accounting Science, 2022, v. 24, n. 3, p. 594, doi. 10.31460/mbdd.953396
- By:
- Publication type:
- Article
22
FISCAL AND ACCOUNTING IMPLICATIONS OF INCOME TAX IN ROMANIA.
- Published in:
- Annals of the University of Petrosani Economics, 2011, v. 11, n. 4, p. 191
- By:
- Publication type:
- Article
23
THE INTERNATIONAL REPORTING STANDARDS AND TAXATION SYSTEM: CONNECTION OR DISCONNECTION?
- Published in:
- Economics & Management, 2011, v. 16, p. 73
- By:
- Publication type:
- Article
24
Migration and public finances in the EU.
- Published in:
- International Tax & Public Finance, 2024, v. 31, n. 3, p. 635, doi. 10.1007/s10797-023-09787-9
- By:
- Publication type:
- Article
25
Adoption of IFRS in Brazil and the Consequences to Accounting Education.
- Published in:
- Issues in Accounting Education, 2013, v. 28, n. 2, p. 235, doi. 10.2308/iace-50373
- By:
- Publication type:
- Article
26
FASB ASC § 740 simplification of income taxes: An evaluation of the effects on U.S. corporate financial statements from 2015‐present.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 2022, v. 33, n. 3, p. 217, doi. 10.1002/jcaf.22549
- By:
- Publication type:
- Article
27
FASB's Simplification Initiative-Part II.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 2016, v. 27, n. 3, p. 91, doi. 10.1002/jcaf.22148
- By:
- Publication type:
- Article
28
How to Account for Income Tax Uncertainties Related to Business Combinations.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 1993, v. 4, n. 4, p. 477, doi. 10.1002/jcaf.3970040408
- By:
- Publication type:
- Article
29
Financial Instruments, Consolidations, and Other Matters.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 1992, v. 3, n. 3, p. 369, doi. 10.1002/jcaf.3970030313
- By:
- Publication type:
- Article
30
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
- By:
- Publication type:
- Article
31
Implementing FAS No. 96: The Interface with State and Local Taxes.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 1990, v. 2, n. 1, p. 31, doi. 10.1002/jcaf.3970020105
- By:
- Publication type:
- Article
32
Statement 96: The Unanswered Questions.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 1989, v. 1, n. 1, p. 37, doi. 10.1002/jcaf.3970010107
- By:
- Publication type:
- Article
33
MADDİ DURAN VARLIKLARDA AMORTİSMAN UYGULAMASININ TÜRKİYE MUHASEBE STANDARTLARI VE TÜRK VERGİ MEVZUATI AÇISINDAN KARŞILAŞTIRILMASI.
- Published in:
- Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2010, v. 10, n. 32, p. 67
- By:
- Publication type:
- Article
34
The Usefulness of Corporate Income Tax Accounting: Evidence from Pension Returns.
- Published in:
- Accounting Review, 2023, v. 98, n. 1, p. 163, doi. 10.2308/TAR-2020-0477
- By:
- Publication type:
- Article
35
Accounting for Income Taxes: Primer, Extant Research, and Future Directions.
- Published in:
- 2014
- By:
- Publication type:
- Book Review
36
The Association between Deferred Tax Assets and Liabilities and Future Tax Payments.
- Published in:
- Accounting Review, 2013, v. 88, n. 4, p. 1357, doi. 10.2308/accr-50417
- By:
- Publication type:
- Article
37
Pre-Empting Disclosure? Firms' Decisions Prior to FIN No. 48.
- Published in:
- Accounting Review, 2010, v. 85, n. 3, p. 791, doi. 10.2308/accr.2010.85.3.791
- By:
- Publication type:
- Article
38
Equity Price Reaction to the Pronouncements Related to Accounting for Income Taxes.
- Published in:
- Accounting Review, 1995, v. 70, n. 4, p. 655
- By:
- Publication type:
- Article
39
Determinants of the Choice Between Partial and Comprehensive Income Tax Allocation: The Case of the Domestic International Sales Corporation.
- Published in:
- Accounting Review, 1995, v. 70, n. 3, p. 489
- By:
- Publication type:
- Article
40
Taxes and Organizational Form: A Comparison of Corporations and Master Limited Partnerships.
- Published in:
- Accounting Review, 1992, v. 67, n. 1, p. 17
- By:
- Publication type:
- Article
41
The Phantom Federal Income Taxes of General Dynamics Corporation.
- Published in:
- 1986
- By:
- Publication type:
- Report
42
Accounting for Income Taxes: A Review of Alternatives (Book).
- Published in:
- 1985
- By:
- Publication type:
- Book Review
43
Issues in Funds Statement Presentation.
- Published in:
- Accounting Review, 1983, v. 58, n. 4, p. 799
- By:
- Publication type:
- Article
44
A Decision Model for the Alternative Tax on Capital Gains.
- Published in:
- Accounting Review, 1981, v. 56, n. 2, p. 390
- By:
- Publication type:
- Article
45
A Note on the Optimal Tax Lives for Assets Qualifying for the Investment Tax Credit.
- Published in:
- Accounting Review, 1980, v. 55, n. 2, p. 301
- By:
- Publication type:
- Article
46
Income Tax Liability: A Classroom Approach.
- Published in:
- Accounting Review, 1979, v. 54, n. 4, p. 791
- By:
- Publication type:
- Article
47
Through the Looking Glass: An Empirical Look at Discrimination in the Federal Income Tax Rate Structure.
- Published in:
- Accounting Review, 1976, v. 51, n. 4, p. 846
- By:
- Publication type:
- Article
48
The Maximum Tax on Earned Income--A Graphical Illustration.
- Published in:
- Accounting Review, 1976, v. 51, n. 3, p. 644
- By:
- Publication type:
- Article
49
Committee on Federal Income Taxes.
- Published in:
- 1974
- Publication type:
- Report
50
Reconciling Economic Depreciation with Tax Allocation.
- Published in:
- Accounting Review, 1974, v. 49, n. 1, p. 98
- By:
- Publication type:
- Article