Works matching DE "INTERPERIOD tax allocation"
Results: 78
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
- By:
- Publication type:
- Article
The Significance of Selected Accounting Procedures: A Statistical Test.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1969, v. 7, n. 3, p. 90, doi. 10.2307/2489893
- By:
- Publication type:
- Article
Rechtsprechung.
- Published in:
- Umsatzsteuer-Rundschau, 2014, v. 63, n. 15, p. 618, doi. 10.9785/ur-2014-1504
- Publication type:
- Article
Tax Bills and the Ways and Means Process.
- Published in:
- Canadian Parliamentary Review, 2011, v. 34, n. 2, p. 26
- By:
- Publication type:
- Article
EXECUTIVE COMPENSATION AND TAX NEUTRALITY: TAXING THE INVESTMENT COMPONENT OF DEFERRED COMPENSATION.
- Published in:
- Cardozo Law Review, 2010, v. 31, n. 5, p. 1667
- By:
- Publication type:
- Article
AN ANALYSIS OF THE UNITED STATES' STANCE ON BEPS: PILLAR ONE.
- Published in:
- Canterbury Law Review, 2021, v. 28, p. 161
- By:
- Publication type:
- Article
Testing political economy's 'as if' proposition: is the median income voter really decisive?
- Published in:
- Public Choice, 1978, v. 33, n. 4, p. 45, doi. 10.1007/BF03187595
- By:
- 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
- By:
- Publication type:
- Article
Building a Portfolio of Case Decisions to Teach Tax: An Illustration of Elaboration Using the Casualty Deduction.
- Published in:
- ATA Journal of Legal Tax Research, 2007, v. 5, p. 35, doi. 10.2308/jltr.2007.5.1.35
- By:
- Publication type:
- Article
Consolidated Group Tax Allocation Agreements.
- Published in:
- CPA Journal, 2018, v. 88, n. 10, p. 30
- By:
- Publication type:
- Article
INFLUENCE OF THE INTRODUCTION OF TAX ASSIGNATIONS ON THE AMOUNT OF DONATIONS AND SUBSIDIES.
- Published in:
- Acta Universitatis Agriculturae et Silviculturae Mendelianae Brunensis, 2017, v. 65, n. 1, p. 319, doi. 10.11118/actaun201765010319
- By:
- 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
- By:
- Publication type:
- Article
Taxation and poverty.
- Published in:
- Social Choice & Welfare, 2017, v. 48, n. 1, p. 153, doi. 10.1007/s00355-015-0905-4
- By:
- Publication type:
- Article
RELEVANT INTERPERIOD TAX ALLOCATION.
- Published in:
- Journal of Theoretical Accounting Research, 2013, v. 9, n. 1, p. 150
- By:
- 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
- By:
- Publication type:
- Article
Tax Allocation and Security Prices: A Comment.
- Published in:
- Accounting Review, 1976, v. 51, n. 2, p. 391
- By:
- Publication type:
- Article
Interperiod Tax Allocation and -Depreciation Methods: Some Empirical Results.
- Published in:
- Accounting Review, 1973, v. 48, n. 3, p. 549
- By:
- Publication type:
- Article
An Examination of the Relationship Between Interperiod Tax Allocation and Present-Value Depreciation.
- Published in:
- Accounting Review, 1973, v. 48, n. 1, p. 44
- By:
- Publication type:
- Article
Interperiod Tax Allocation, Earnings Expectations, and the Behavior of Security Prices.
- Published in:
- Accounting Review, 1972, v. 47, n. 2, p. 320
- By:
- Publication type:
- Article
Tax Allocation and Non-Historical Financial Statements.
- Published in:
- Accounting Review, 1969, v. 44, n. 1, p. 1
- By:
- Publication type:
- Article
Difficulties in Tax Allocation on General Price-Level Increases.
- Published in:
- Accounting Review, 1968, v. 43, n. 4, p. 730
- By:
- Publication type:
- Article
A Behavioral Study of Tax Allocation in Electric Utility Regulation.
- Published in:
- Accounting Review, 1967, v. 42, n. 3, p. 544
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- Publication type:
- Article
Tax Allocation: A Macro Approach.
- Published in:
- Accounting Review, 1965, v. 40, n. 3, p. 583
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- Publication type:
- Article
The Nature of Taxes and the Matching Principle.
- Published in:
- Accounting Review, 1965, v. 40, n. 3, p. 579
- By:
- Publication type:
- Article
INTRAPERIOD INCOME TAX ALLOCATION--A PRACTICAL CONCEPT.
- Published in:
- Accounting Review, 1964, v. 39, n. 4, p. 876
- By:
- Publication type:
- Article
INTER-PERIOD TAX ALLOCATION OR BASIS ADJUSTMENT?
- Published in:
- Accounting Review, 1963, v. 38, n. 3, p. 568
- By:
- Publication type:
- Article
THE SERVICE POTENTIAL CONCEPT AND INTER-PERIOD TAX ALLOCATION.
- Published in:
- Accounting Review, 1962, v. 37, n. 4, p. 677
- By:
- Publication type:
- Article
YET MORE ON TAX ALLOCATION.
- Published in:
- Accounting Review, 1961, v. 36, n. 4, p. 619
- By:
- Publication type:
- Article
INCOME TAX ALLOCATION.
- Published in:
- Accounting Review, 1959, v. 34, n. 1, p. 14
- By:
- Publication type:
- Article
SOME ARGUMENTS AGAINST THE INTER-PERIOD ALLOCATION OF INCOME TAXES.
- Published in:
- Accounting Review, 1957, v. 32, n. 3, p. 357
- By:
- Publication type:
- Article
INCOME TAXES IN FINANCIAL STATEMENTS.
- Published in:
- Accounting Review, 1957, v. 32, n. 2, p. 175
- By:
- Publication type:
- Article
VOTING RIGHTS COMPARED TO INCOME TAXATION AND WELFARE BENEFITS THROUGH THE SWEDISH LENS.
- Published in:
- Florida Tax Review, 2020, v. 23, n. 2, p. 713, doi. 10.5744/ftr.2020.2009
- By:
- Publication type:
- Article
THE PROBLEM OF ABUSIVE RELATED-PARTNER ALLOCATIONS.
- Published in:
- Florida Tax Review, 2014, v. 16, n. 9, p. 479
- By:
- Publication type:
- Article
CONCENTRATED ENFORCEMENT.
- Published in:
- Florida Tax Review, 2014, v. 16, n. 6, p. 325
- By:
- 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
- By:
- 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
- By:
- 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
- By:
- 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
- By:
- Publication type:
- Article
Company Income Tax and Interperiod Allocation.
- Published in:
- Abacus, 1970, v. 6, n. 1, p. 3, doi. 10.1111/j.1467-6281.1970.tb00432.x
- By:
- 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
- By:
- Publication type:
- Article
PARTNERSHIP TAX ALLOCATIONS AND THE INTERNALIZATION OF TAX-ITEM TRANSACTIONS.
- Published in:
- South Carolina Law Review, 2008, v. 59, n. 2, p. 297
- By:
- Publication type:
- Article
IN PURSUIT OF EQUITY IN PROPERTY TAX ALLOCATION: DISCUSSING THE FLAWED IMPLEMENTATION OF PROPOSITION 13.
- Published in:
- Virginia Tax Review, 2011, v. 30, n. 4, p. 761
- By:
- Publication type:
- Article
La economía de las diócesis españolas: un estudio empírico.
- Published in:
- Ius Canonicum, 2011, v. 51, n. 102, p. 479
- By:
- Publication type:
- Article
Foreign Tax Credits.
- Published in:
- International Tax Journal, 2008, v. 34, n. 3, p. 23
- By:
- 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
- By:
- 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
Policy Forum: Who Benefits? A Critical Analysis of Canada's Federal Basic Personal Amount and Personal Tax Credits.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2024, v. 72, n. 4, p. 837, doi. 10.32721/ctj.2024.72.4.pf.petit
- By:
- 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
- By:
- Publication type:
- Article