Works matching DE "INCOME tax deductions for losses"
Results: 69
TEI Liaison Meeting with Canadian Department of Finance on Pending Income Tax Questions.
- Published in:
- Tax Executive, 2010, v. 62, n. 6, p. 403
- Publication type:
- Article
The Attribute Carryover Effect: What the "Runner-Up" Option Tells Us about Consumer Choice Processes.
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- Journal of Consumer Research, 2012, v. 38, n. 5, p. 872, doi. 10.1086/660749
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- Article
Short-Term Incentive Effects of a Reduction in the NOL Carryback Period.
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- Journal of the American Taxation Association, 2011, v. 33, n. 2, p. 67, doi. 10.2308/atax-10138
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- Article
Tax Trends.
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- Journal of State Taxation, 2008, v. 26, n. 6, p. 11
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- Article
Net Operating Loss Carryforwards and Carrybacks (Part 1).
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- Journal of State Taxation, 2002, v. 20, n. 4, p. 81
- Publication type:
- Article
Does multitasking change how we think? The impact of specialized depletion from concurrent task performance on subsequent behavior.
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- Psychology & Marketing, 2022, v. 39, n. 6, p. 1244, doi. 10.1002/mar.21646
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- Article
A Tabu-Search Heuristic for the Capacitated Lot-Sizing Problem with Set-up Carryover.
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- Management Science, 2001, v. 47, n. 6, p. 851, doi. 10.1287/mnsc.47.6.851.9813
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- Article
Hobby Losses Versus Section 199A Deductions.
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- ABA Tax Times, 2018, v. 37, n. 2, p. 43
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Avoiding Related-Party Traps under the Tax Cuts and Jobs Act.
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- ABA Tax Times, 2018, v. 37, n. 2, p. 41
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Time to Change the Casualty Loss Deduction.
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- ABA Tax Times, 2016, v. 36, n. 1, p. 34
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Consolidated Group Tax Allocation Agreements.
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- CPA Journal, 2018, v. 88, n. 10, p. 30
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How the Loss Limitation Rules Impact Deductibility for Taxpayers.
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- CPA Journal, 2016, v. 86, n. 10, p. 22
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Deductibility of Theft Losses.
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- CPA Journal, 2009, v. 79, n. 3, p. 52
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THE GOOD, THE BAD, AND THE MADOFF THEFT LOSS.
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- CPA Journal, 2009, v. 79, n. 3, p. 50
- Publication type:
- Article
Net Operating Losses, S Corporations, and Shareholder Bankruptcy.
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- CPA Journal, 2005, v. 75, n. 5, p. 50
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- Article
Tax Loss Carrybacks as Firm Fiscal Stimulus: A Tale of Two Recessions.
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- Accounting Review, 2021, v. 96, n. 6, p. 153, doi. 10.2308/TAR-2019-0371
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- Publication type:
- Article
Tax Loss Carrybacks: Investment Stimulus versus Misallocation.
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- Accounting Review, 2018, v. 93, n. 4, p. 101, doi. 10.2308/accr-51956
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- Article
Tax-Motivated Loss Shifting.
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- Accounting Review, 2013, v. 88, n. 5, p. 1657, doi. 10.2308/accr-50496
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- Article
Chinese New Rules for Asset Loss Deductions: Implications for Financial Derivatives.
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- Journal of Taxation of Financial Products, 2012, v. 10, n. 2, p. 13
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- Publication type:
- Article
The Power of 'Except as Otherwise Provided': Carry Forward of Passive Activity Losses From a Closely Held C Corporation to an S Corporation.
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- Journal of Corporation Law, 2003, v. 28, n. 2, p. 351
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- Article
TAX--A Salve for the Wounds of Debt Guarantors: Stratmore v. Commissioner.
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- Journal of Corporation Law, 1987, v. 12, n. 4, p. 815
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- Article
TAX--Treatment Accorded Foreign Currency Debt Redemption Gains and Looses: National-Standard Co. v. Commissioner.
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- Journal of Corporation Law, 1984, v. 9, n. 4, p. 951
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- Article
Notes and Recent Decisions.
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- California Law Review, 1957, v. 45, n. 4, p. 534
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Determinants of the valuation allowance for deferred tax assets under SFAS No. 109.
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- Accounting Review, 1998, v. 73, n. 2, p. 213
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Income Tax Allocation and Los Carry-forwards: Exploring Uncharted Ground.
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- Accounting Review, 1973, v. 48, n. 2, p. 292
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Reporting Loss Carryovers in Financial Statements.
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- Accounting Review, 1966, v. 41, n. 2, p. 226
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A LOOK AT THE LOSS CARRY-FORWARD.
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- Accounting Review, 1963, v. 38, n. 1, p. 56
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- Article
Valuation of tax loss carryforwards.
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- Review of Quantitative Finance & Accounting, 2014, v. 43, n. 4, p. 803, doi. 10.1007/s11156-013-0393-5
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- Article
Understanding the Benefits of Individual Net Operating Losses in Our Current Business Environment.
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- Journal of Financial Service Professionals, 2015, v. 69, n. 1, p. 12
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- Article
A Twist in Planning with Capital Losses.
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- Journal of Financial Service Professionals, 2010, v. 64, n. 3, p. 6
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- Article
IRS Provides Tax Relief for Victims of Ponzi-Type Schemes.
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- Journal of Financial Service Professionals, 2009, v. 63, n. 4, p. 7
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- Article
Comments Concerning the Treatment of Losses and Certain Other Issues Regarding the Section 199A Deduction.
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- Tax Lawyer, 2019, v. 72, n. 2, p. 401
- Publication type:
- Article
The Economics and Politics of Tax Loss Carryforwards in the Great Recession: Why GM Gets a $16 Billion Subsidy.
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- 2012
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- Publication type:
- Opinion
Investment impact of tax loss treatment-empirical insights from a panel of multinationals.
- Published in:
- International Tax & Public Finance, 2013, v. 20, n. 3, p. 513, doi. 10.1007/s10797-012-9240-1
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- Article
Las bases IMPONIBLES NEGATIVAS en el Impuesto sobre Sociedades: compensación, comprobación y contabilización.
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- Revista Contable, 2016, n. 40, p. 16
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- Article
Short Takes: Recent Developments of Interest to Investors.
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- Journal of Taxation of Investments, 2016, v. 33, n. 4, p. 75
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- Article
Operating in a Foreign Branch After Tax Reform.
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- International Tax Journal, 2018, v. 44, n. 3, p. 3
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- Article
The Carryover Effect of Customer Satisfaction on Service Quality Focused on Moderating Effect of Customer Trust and Cooperative Orientation.
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- Services Marketing Quarterly, 2017, v. 38, n. 4, p. 239, doi. 10.1080/15332969.2017.1363581
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- Article
Reporting Loss Transactions: Too Much of a Good Thing.
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- New York Law School Law Review, 2014, v. 59, n. 2, p. 321
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Net Operating Losses and Mistakes in Closed Tax Years.
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- New York Law School Law Review, 2014, v. 59, n. 2, p. 267
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- Article
New At-Risk Limitations on Tax Shelter Deductions.
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- American Bar Association Journal, 1977, v. 63, n. 2, p. 266
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Tax Notes.
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- American Bar Association Journal, 1977, v. 63, n. 1, p. 134
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The purpose of tax law: A perspective on financial instruments' fair value adjustments in Portugal.
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- eJournal of Tax Research, 2017, v. 15, n. 3, p. 387
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- Article
Income Tax Disputes Involving Loss Years: Pitfalls, Foibles, and Possible Reforms.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 3, p. 499, doi. 10.32721/ctj.2019.67.3.lubetsky
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- Article
Les incitatifs fiscaux pour les anges investisseurs.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2013, v. 61, n. 1, p. 79
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- Article
THE RELEVANCE OF "OVERALL PURPOSE" IN A GAAR ANALYSIS.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2007, v. 55, n. 3, p. 720
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- Article
"TIMING IS EVERYTHING"--HOW A TAXPAYER GOT DOUBLE VALUE FROM ITS LOSSES.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2007, v. 55, n. 3, p. 717
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- Article
The Association between Market-Based Merger Premiums and Firms' Financial Position Prior to Merger.
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- Journal of Accounting, Auditing & Finance, 1987, v. 2, n. 1, p. 24, doi. 10.1177/0148558X8700200103
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- Article
INCENTIVES FOR CONSERVATION EASEMENTS: THE CHARITABLE DEDUCTION OR A BETTER WAY.
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- Law & Contemporary Problems, 2011, v. 74, n. 4, p. 29
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- Publication type:
- Article
AN EMPIRICAL ESTIMATE OF CORPORATE TAX REFUNDABILITY AND EFFECTIVE TAX RATES.
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- Quarterly Journal of Economics, 1988, v. 103, n. 1, p. 225, doi. 10.2307/1882651
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- Publication type:
- Article