Works about INCOME tax accounting

Results: 224

The Rising West.

Published in:

Fraser Forum, 2006, p. 25

By:

Clemens, Jason;
Veldhuis, Niels;
Palacios, Milagros

Publication type:

Article

Taxing Wealth in the Just City: Cicero and the Roman Census.

Published in:

Journal of Roman Studies, 2023, v. 113, p. 1, doi. 10.1017/S0075435823000436

By:

Monson, Andrew

Publication type:

Article

Konsultationsvereinbarung zwischen der Bundesrepublik Deutschland und der Republik Österreich vom 15.4.2020; Besteuerung von Grenzpendlern und Grenzgängern im Homeoffice.

Published in:: FinanzRundschau, 2020, v. 102, n. 10, p. 478, doi. 10.9785/fr-2020-1021012
Publication type:: Article

Verlängerung der Erklärungsfrist für vierteljährliche und monatliche Lohnsteuer-Anmeldungen während der Corona-Krise.

Published in:: FinanzRundschau, 2020, v. 102, n. 10, p. 478, doi. 10.9785/fr-2020-1021011
Publication type:: Article

Pkw-Überlassung bei einem geringfügigen Beschäftigungsverhältnis unter Ehegatten.

Published in:

FinanzRundschau, 2019, v. 101, n. 10, p. 481, doi. 10.9785/fr-2019-1011008

By:

Urban, Johannes

Publication type:

Article

HUMAN CAPITAL AND THE SOCIAL SECURITY TAX CAP.

Published in:: International Economic Review, 2021, v. 62, n. 4, p. 1599, doi. 10.1111/iere.12525
Publication type:: Article

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:

Swan, Peter L.

Publication type:

Article

The Financial Reporting Consequences of Last Chance Earnings Management.

Published in:

Journal of Business Finance & Accounting, 2025, v. 52, n. 3, p. 1374, doi. 10.1111/jbfa.12847

By:

Mayberry, Michael A.;
Rane, Scott G.

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

TAX DEPRECIATION VERSUS ACCOUNTING DEPRECIATION IN ROMANIA AFTER JOINING THE EUROPEAN UNION.

Published in:

Bulletin of the Transilvania University of Brasov, Series V: Economic Sciences, 2010, v. 3, p. 335

By:

Trifan, A.;
Anton, C. E.

Publication type:

Article

Accounting for Income Taxes: A Misfit in the Convergence of Standards?

Published in:

Strategic Finance, 2011, v. 92, n. 11, p. 49

By:

Fleming, Damon M.

Publication type:

Article

Interpreting Financial Results.

Published in:

Strategic Finance, 2010, v. 91, n. 10, p. 49

By:

Lyons, Bridget;
Paliwal, Rupendra;
Pannese, Danny

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

How do your stocks really perform?

Published in:

Nature Biotechnology, 2004, v. 22, n. 1, p. 27, doi. 10.1038/nbt0104-27

By:

Jacobs, Tom

Publication type:

Article

Finansinės apskaitos ir pelno mokesčio teisinio reguliavimo skirtumai.

Published in:

Law / Teise, 2022, v. 125, p. 86, doi. 10.15388/Teise.2022.125.5

By:

Endrijaitis, Martynas

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

Tax Accounting.

Published in:

Journal of Passthrough Entities, 2009, v. 12, n. 1, p. 39

By:

Palmer III, John B.

Publication type:

Article

أثر تطبيق معيار المحاسبة الدولي 12 (ضرائب الدخل) في تفعيل التحاسب الضريبي "دراسة تحليلية لآراء عينة من الاكاديميين والمعنيين في دوائر الضريبة بمحافظة السليمانية".

Published in:

Humanities Journal of University of Zakho (HJUOZ), 2023, v. 11, n. 4, p. 891, doi. 10.26436/hjuoz.2023.11.4.1232

By:

بابان محمود كاكه;
راميار رزكار احم

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

Do Tax Professionals Act Like Auditors when Evaluating Tax-Related Audit Evidence?

Published in:

Behavioral Research in Accounting, 2021, v. 33, n. 1, p. 81, doi. 10.2308/BRIA-2020-013

By:

Bobek, Donna D.;
Feustel, Laura N.;
Vandervelde, Scott D.

Publication type:

Article

INCOME TAX AND ENVIRONMENTAL PROVISIONS -- GREEN GOLD OR LEAD WEIGHT?

Published in:

Journal of the Australasian Tax Teachers Association, 2013, v. 8, n. 1, p. 169

By:

JOSEPH, SALLY

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

Optimal Tax Schedules and Rates: Mirrlees and Ramsey.

Published in:

American Economic Review, 1978, v. 68, n. 5, p. 756

By:

Cooter, Robert

Publication type:

Article

calendario del contribuyente.

Published in:: Revista Técnica Contable, 2011, v. 63, n. 745, p. 127
Publication type:: Article

La contabilización del Impuesto sobre Beneficios conforme a los planes contables.

Published in:

Revista Técnica Contable, 2011, v. 63, n. 744, p. 18

By:

Rodríguez, Elena Fernández;
Arias, Antonio Martínez

Publication type:

Article

Las donaciones de capital en el Plan Contable.

Published in:

Revista Técnica Contable, 2011, v. 63, n. 741, p. 99

By:

Barbé, Juan José Enríquez

Publication type:

Article

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:

MONEA, ALIN

Publication type:

Article

RECENT DEVELOPMENTS IN FEDERAL INCOME TAXATION: THE YEAR 2010.

Published in:

Florida Tax Review, 2011, v. 11, n. 9, p. 568

By:

McMahon Jr., Martin J.;
Shepard, Ira B.;
Simmons, Daniel L.

Publication type:

Article

Determining the Market State for Sales of Services.

Published in:

Journal of State Taxation, 2015, v. 33, n. 2, p. 19

By:

Schadewald, Michael S.

Publication type:

Article

State Tax Implications of Accounting Method Changes.

Published in:

Journal of State Taxation, 2014, v. 31, n. 1, p. 35

By:

Kallio-Mielke, Ruth

Publication type:

Article

The Single Sales Factor Apportionment Method Origins and Development.

Published in:

Journal of State Taxation, 2009, v. 27, n. 5, p. 31

By:

Nachbar, Mark L.;
Browdy, Brian L.

Publication type:

Article

State Tax Implications of Deferred Taxes-Ohio Franchise Tax Refund Opportunities.

Published in:

Journal of State Taxation, 2000, v. 18, n. 4, p. 1

By:

Bauman, Christine Czekai

Publication type:

Article

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