Works matching Tax shelters

Results: 649

Seeking Shelter: Empirically Modeling Tax Shelters Using Financial Statement Information.

Published in:

Accounting Review, 2010, v. 85, n. 5, p. 1693, doi. 10.2308/accr.2010.85.5.1693

By:

Lisowsky, Petro

Publication type:

Article

An Examination of Corporate Tax Shelter Participants.

Published in:

Accounting Review, 2009, v. 84, n. 3, p. 969, doi. 10.2308/accr.2009.84.3.969

By:

Wilson, Ryan J.

Publication type:

Article

Social networks and tax avoidance: evidence from a well-defined Norwegian tax shelter.

Published in:

International Tax & Public Finance, 2019, v. 26, n. 6, p. 1291, doi. 10.1007/s10797-019-09568-3

By:

Alstadsæter, Annette;
Kopczuk, Wojciech;
Telle, Kjetil

Publication type:

Article

Shelter from the Storm: The Current State of the Tax Shelter Rules in Section 237.1.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 2, p. 285

By:

Wertschek, Rosemarie;
Wilson, James R.

Publication type:

Article

NO REPRESENTATIONS REQUIRED? AN INTERPRETATION OF THE TAX SHELTER RULES.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2007, v. 55, n. 1, p. 130

By:

Templeton, Michael D.;
Aiken, Carrie E.

Publication type:

Article

THE ANATOMY OF A TAX SHELTER.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2003, v. 51, n. 4, p. 1613

By:

Lobsinger, Mark;
Thomas, Richard;
Haney, Mary-Ann

Publication type:

Article

KRİPTO PARA YENİ BİR VERGİ SIĞINAĞI MI? BİLİŞİM TEKNOLOJİLERİNDEKİ GELİŞMELER TEMELİNDE BİR DEĞERLENDİRME.

Published in:

Pamukkale University Journal of Social Sciences Institute / Pamukkale Üniversitesi Sosyal Bilimler Enstitüsü Dergisi, 2019, n. 34, p. 169, doi. 10.30794/pausbed.421510

By:

ŞAHİN, Muhammet

Publication type:

Article

Investment Opportunity Sets, Operating Uncertainty, and Capital Market Pressure: Determinants of Investments in Tax Shelter Activities?

Published in:

Journal of the American Taxation Association, 2014, v. 36, n. 1, p. 1, doi. 10.2308/atax-50599

By:

McGuire, Sean T.;
Omer, Thomas C.;
Wilde, Jaron H.

Publication type:

Article

The Insurance Hypothesis: An Examination of KPMG's Audit Clients around the Investigation and Settlement of the Tax Shelter Case.

Published in:

Auditing: A Journal of Practice & Theory, 2013, v. 32, n. 4, p. 1, doi. 10.2308/ajpt-50515

By:

Brown, Darryl L.;
Shu, Susan Z.;
Soo, Billy S.;
Trompeter, Gregory M.

Publication type:

Article

Tax Shelters, Reputational Costs and CEO Turnover: Evidence from Tax-Violating Enterprises in China.

Published in:

Emerging Markets Finance & Trade, 2021, v. 57, n. 7, p. 1986, doi. 10.1080/1540496X.2020.1768070

By:

Na Wang;
Liangliang Wang;
Lirong Zhang;
Yin Yu

Publication type:

Article

An Overview of California's 2003 Tax Shelter and Abusive Tax Shelter Legislation.

Published in:

Tax Executive, 2004, v. 56, n. 1, p. 33

By:

Coffill, Eric J.

Publication type:

Article

Putting SEC Heat on Audit Firms and Corporate Tax Shelters: Responding to Tax Risk with Sunshine, Shame and Strict Liability.

Published in:

Journal of Corporation Law, 2004, v. 29, n. 2, p. 219

By:

Beale, Linda M.

Publication type:

Article

ADR FOR TAX- SHELTER DISPUTES.

Published in:: Dispute Resolution Journal, 2002, v. 57, n. 4, p. 6
Publication type:: Article

Corporate Tax Shelter Growth Decried.

Published in:

Strategic Finance, 2004, v. 85, n. 7, p. 21

By:

Barlas, Stephen;
Levey, Jerry;
Thompson, Lance;
Versch, Curt;
Williams, Kathy

Publication type:

Article

Stepped Up Fight Against Corporate Tax Shelters.

Published in:: Strategic Finance, 2000, v. 81, n. 10, p. 25
Publication type:: Article

The Battle against Abusive Tax Shelters Continues.

Published in:

Journal of Financial Service Professionals, 2005, v. 59, n. 6, p. 58

By:

Miller, Sandra K.

Publication type:

Article

Understanding the Statutory Tax Practitioner Privilege: What Is Tax Shelter "Promotion"?

Published in:

2011

By:

Meier, Jared T.

Publication type:

Opinion

Beware the Inadvertent Tax Shelter.

Published in:

Tax Executive, 2008, v. 60, n. 5, p. 345

By:

Bortnick, Steven D.

Publication type:

Article

Illinois's New Tax Shelter Rules.

Published in:

Tax Executive, 2004, v. 56, n. 6, p. 462

By:

Sutton, Giles;
Staats, Keith;
Zoellick, Todd

Publication type:

Article

Same As It Ever Was: Tax Accrual Workpapers, Tax Shelters, and Disclosure Of Corporate Returns Proposals Give TEI A Foreboding Sense of Déjà Vu.

Published in:: Tax Executive, 2002, v. 54, n. 4, p. 294
Publication type:: Article

Revised Staff Discussion Draft on Corporate Tax Shelters.

Published in:: Tax Executive, 2000, v. 52, n. 6, p. 444
Publication type:: Article

Corporate Tax Shelter Legislation: Comments on Senate Finance Committee's Preliminary Staff Discussion Draft.

Published in:: Tax Executive, 2000, v. 52, n. 4, p. 315
Publication type:: Article

Testimony on Interest and Penalty Provisions of the Internal Revenue Code, Including Those Relating to Corporate Tax Shelters Before the Senate Committee on Finance.

Published in:: Tax Executive, 2000, v. 52, n. 2, p. 146
Publication type:: Article

House Ways and Means Committee Testimony: Corporate Tax Shelters.

Published in:: Tax Executive, 1999, v. 51, n. 6, p. 494
Publication type:: Article

The Clinton Administration's Proposals Relating to Corporate Tax Shelters.

Published in:: Tax Executive, 1999, v. 51, n. 3, p. 258
Publication type:: Article

Corporate Tax Shelters and Corporate Tax Management.

Published in:

Tax Executive, 1999, v. 51, n. 3, p. 235

By:

Kleinbard, Edward D.

Publication type:

Article

Abuse of Real Estate Tax Shelters and the Impact of the President's Tax Reform Proposals: A Case Review.

Published in:

Appraisal Journal, 1986, v. 54, n. 2, p. 233

By:

Holden, Don P.;
Moody, George E.

Publication type:

Article

'Caution! Participating in Abusive Tax Shelters Can Be Hazardous to Your Wealth!'

Published in:

Appraisal Journal, 1985, v. 53, n. 2, p. 179

By:

Blank, Stephen R.

Publication type:

Article

Federal Court Enforces Extended Statute of Limitations for Latest "Son Of Boss" Tax Shelter.

Published in:: Journal of Passthrough Entities, 2007, v. 10, n. 4, p. 39
Publication type:: Article

MACNIVEN V. WESTMORELAND AND TAX ADVICE: USING "PURPOSIVE TEXTUALISM" TO DEAL WITH TAX SHELTERS AND PROMOTE LEGITIMATE TAX ADVICE.

Published in:

Marquette Law Review, 2008, v. 92, n. 1, p. 33

By:

Schumacher, Scott A.

Publication type:

Article

Earnings Management, Corporate Tax Shelters, and Book-Tax Alignment.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2009, v. 57, n. 3, p. 709

By:

Li, Jinyan

Publication type:

Article

"How Corporate Integration Could Kill the Market for Corporate Tax Shelters.".

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2008, v. 56, n. 4, p. 1040

By:

T. E.

Publication type:

Article

Abusive Tax Shelters.

Published in:

CPA Journal, 2006, v. 76, n. 8, p. 40

By:

Yang, James G. S.;
Jeffers, Agatha E.;
Lin, Beixin

Publication type:

Article

Tax Shelters Under Attack.

Published in:

CPA Journal, 2003, v. 73, n. 8, p. 20

By:

Alexander, Raquel Meyer;
Hanson, Randall K.;
Smith, James K.

Publication type:

Article

Financial Statement Disclosure of Corporate Tax Shelters.

Published in:

CPA Journal, 2002, v. 72, n. 6, p. 50

By:

Jenkins, J. Gregory;
Sawyers, Roby B.

Publication type:

Article

AICPA BACKS (WITH CAVEATS) IRS REGISTRATION OF CONFIDENTIAL CORPORATE TAX SHELTERS.

Published in:: CPA Journal, 2000, v. 70, n. 5, p. 10
Publication type:: Article

Clinton Targets Corporate Tax Shelters.

Published in:

CPA Journal, 1999, v. 69, n. 3, p. 58

By:

Hammer, Viva;
Morris, Edwin B.;
Barth, Richard M.

Publication type:

Article

SCRUTINY OF ILLICIT TAX SHELTERS.

Published in:

Business Forum, 2001, v. 26, n. 1/2, p. 4

By:

Carruth, Paul J.

Publication type:

Article

What Are Tax Shelters?

Published in:

Business Forum, 1984, v. 9, n. 4, p. 47

By:

Donohoo, Jim

Publication type:

Article

THE TROUBLE WITH TARGETING TAX SHELTERS.

Published in:

Administrative Law Review, 2022, v. 74, n. 1, p. 69

By:

BLANK, JOSHUA D.;
GLOGOWER, ARI

Publication type:

Article

Sheltering Lawyers: The Organized Tax Bar and the Tax Shelter Industry.

Published in:

Yale Journal on Regulation, 2006, v. 23, n. 1, p. 77

By:

Rostain, Tanina

Publication type:

Article

Shuttering Tax Shelters.

Published in:

Strategic Finance, 2005, v. 87, n. 4, p. 57

By:

Levinsohn, Alan

Publication type:

Article

THE TAX SHELTER GAME.

Published in:

Tax Lawyer, 2006, v. 59, n. 4, p. 1021

By:

Chin-Chin Yap

Publication type:

Article

Legitimate Tax Shelters.

Published in:

Business & Economic Review, 2002, v. 48, n. 4, p. 18

By:

Kirkland, Stephen D.

Publication type:

Article

A Lawmaker's Guide to Income Tax Shelters: Are New Weapons Needed by the States?--Part 1.

Published in:

Journal of State Taxation, 2005, v. 23, n. 4, p. 5

By:

Meleney, Alex;
Godfrey, Tom

Publication type:

Article

State Strategies for Dealing with Tax Shelters.

Published in:

Journal of State Taxation, 2005, v. 23, n. 3, p. 23

By:

Alexander, Raquel;
Hanson, Randall K.;
Smith, James K.

Publication type:

Article

CAN THE BATTLE BE WON? COMPAQ THE SHAM TRANSACTION DOCTRINE, AND A CRITIQUE OF PROPOSALS TO COMBAT THE CORPORATE TAX SHELTER DRAGON.

Published in:

University of Pennsylvania Law Review, 2000, v. 149, n. 1, p. 355, doi. 10.2307/3312852

By:

Graber, Brion D.

Publication type:

Article

LESSONS FROM UNITED STATES V. STEIN: IS THE LINE BETWEEN CRIMINAL AND CIVIL SANCTIONS FOR ILLEGAL TAX SHELTERS A DOT?

Published in:

2008

By:

Hsue, Patricia B.

Publication type:

Editorial

OVERCOMING OVERDISCLOSURE: TOWARD TAX SHELTER DETECTION.

Published in:

UCLA Law Review, 2009, v. 56, n. 6, p. 1629

By:

Blank, Joshua D.

Publication type:

Article

Tax shelters: Are the rewards worth the risks?

Published in:

Management Review, 1978, v. 67, n. 4, p. 34

By:

Brennan, William G.

Publication type:

Article