Works about INCOME tax accounting
Results: 220
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:
- Publication type:
- Article
Bonus Depreciation--A Case Study in TEI Advocacy.
- Published in:
- Tax Executive, 2020, v. 72, n. 1, p. 16
- By:
- 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:
- 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
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- Publication type:
- Article
Proposal to Delay Effective Date for FIN 48.
- Published in:
- Tax Executive, 2007, v. 59, n. 1, p. 83
- Publication type:
- Article
Measuring Tax Benefits under FIN 48 -- Eliminating Some of the Agita.
- Published in:
- Tax Executive, 2007, v. 59, n. 1, p. 49
- By:
- Publication type:
- Article
Legal and Practical Issues in Applying FIN 48.
- Published in:
- Tax Executive, 2007, v. 59, n. 1, p. 43
- By:
- Publication type:
- Article
TEI Urges Delayed Implementation of FIN 48.
- Published in:
- Tax Executive, 2007, v. 59, n. 1, p. 15
- Publication type:
- Article
FIN 48: Practical Considerations and Implementation Issues.
- Published in:
- 2007
- Publication type:
- Proceeding
Santa Clara talks income tax accounting.
- Published in:
- Tax Executive, 1998, v. 50, n. 1, p. 15
- Publication type:
- Article
New procedure simplifies voluntary accounting method changes, but limits opportunities for...
- Published in:
- Tax Executive, 1997, v. 49, n. 4, p. 298
- By:
- Publication type:
- Article
MENTAL ACCOUNTING EFFECTS OF INCOME TAX SHIFTING.
- Published in:
- Review of Economics & Statistics, 2010, v. 92, n. 1, p. 70, doi. 10.1162/rest.2009.11892
- By:
- Publication type:
- Article
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
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
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- Publication type:
- Article
ARE THE NEW POLISH TAX RULES REGARDING PARTNERSHIPS LIMITED BY SHARES IN BREACH OF EU LAW? ANALYSIS OF AMENDMENTS TO THE POLISH INCOME TAX ACT 2014 IN THE LIGHT OF ECJ CASE LAW.
- Published in:
- Economics & Law / Ekonomia i Prawo, 2015, v. 14, n. 2, p. 205, doi. 10.12775/EiP.2015.012
- By:
- Publication type:
- Article
Boards' Reactions to Problems in Accounting for Income Taxes.
- Published in:
- Journal of the American Taxation Association, 2023, v. 45, n. 1, p. 145, doi. 10.2308/JATA-2020-021
- By:
- Publication type:
- Article
The Effects of the Supreme Court's Thor Power Tool Decision on the Balance of Tax Accounting Power.
- Published in:
- Journal of the American Taxation Association, 1980, v. 1, n. 2, p. 5
- By:
- Publication type:
- Article
Singapore Airlines: Accounting for Income Taxes.
- Published in:
- Asian Case Research Journal, 2002, v. 6, n. 2, p. 241, doi. 10.1142/S0218927502000221
- By:
- Publication type:
- Article
The Effect of the Adoption of International Accounting Standards No. 12 (IAS No. 12) for Firms Reporting Losses: Evidence from Korea.
- Published in:
- Sustainability (2071-1050), 2019, v. 11, n. 20, p. 5732, doi. 10.3390/su11205732
- By:
- 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:
- 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:
- 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:
- Publication type:
- Article
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
- By:
- Publication type:
- Article
التحاسب الضريبي لنشاطات الاقتصاد الرمادي في العراق بحث تطبيقي في الهيئة العامة للضرائب.
- Published in:
- Journal of Administration & Economics, 2022, n. 133, p. 167, doi. 10.31272/JAE.45.2022.133.13
- By:
- Publication type:
- Article
في تحديد ضريبة الدخل بحث تطبيقي في الهيئة العامة للضرائب/ قسم الشركات (IAS 12) مدى استجابة البيئة العراقية لمتطلبات المعيار المحاسبي الدولي.
- Published in:
- Accounting & Financial Studies Journal, 2022, v. 17, n. 61, p. 168
- By:
- Publication type:
- Article
2022-2025 Loretta Collins Argrett Fellows.
- Published in:
- ABA Tax Times, 2022, v. 41, n. 3, p. 45
- Publication type:
- Article
The impact of standard setting on individual investors: evidence from SFAS 109.
- Published in:
- Review of Accounting Studies, 2024, v. 29, n. 2, p. 1407, doi. 10.1007/s11142-022-09740-x
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- Publication type:
- Article
Nonrecurring income taxes.
- Published in:
- Review of Accounting Studies, 2024, v. 29, n. 2, p. 1741, doi. 10.1007/s11142-022-09736-7
- By:
- Publication type:
- Article
Corporate Tax Governance For CFOs: A Practical Approach.
- Published in:
- Financial Executive, 2007, v. 23, n. 3, p. 60
- Publication type:
- Article
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
The FASB's mandate: where Statement 96 falters.
- Published in:
- Financial Executive, 1989, v. 5, n. 1, p. 20
- By:
- Publication type:
- Article
IMPUESTO SOBRE LA RENTA DE LAS PERSONAS FÍSICAS.
- Published in:
- Revista Contable, 2015, n. 39, p. 120
- By:
- Publication type:
- Article
EDITORIAL.
- Published in:
- 2015
- Publication type:
- Editorial
Normas internacionales de contabilidad.
- Published in:
- Revista Contable, 2014, n. 27, p. 106
- By:
- Publication type:
- Article
Tax & Accounting Update.
- Published in:
- CPA Journal, 2023, v. 93, n. 5/6, p. 16
- Publication type:
- Article
Tax & Accounting Update.
- Published in:
- CPA Journal, 2023, v. 93, n. 1/2, p. 13
- Publication type:
- Article
FASB Streamlines Income Tax Accounting.
- Published in:
- CPA Journal, 2022, v. 92, n. 1/2, p. 54
- By:
- Publication type:
- Article
In this Issue.
- Published in:
- CPA Journal, 2022, v. 92, n. 1/2, p. 1
- Publication type:
- Article
An Overview of Current Developments in California and Texas.
- Published in:
- CPA Journal, 2020, v. 90, n. 2, p. 66
- By:
- Publication type:
- Article
Tax & Accounting Update.
- Published in:
- CPA Journal, 2019, v. 89, n. 10, p. 14
- Publication type:
- Article
Tax & Accounting Update.
- Published in:
- CPA Journal, 2018, v. 88, n. 2, p. 15
- Publication type:
- Article
The Many Faces of Form 3520.
- Published in:
- CPA Journal, 2017, v. 87, n. 8, p. 59
- By:
- Publication type:
- Article
Structuring a Bona Fide Sale of Excess or Slow-Moving Inventory for Tax Purposes.
- Published in:
- CPA Journal, 2014, v. 84, n. 3, p. 44
- By:
- Publication type:
- Article
CORRECTION.
- Published in:
- 2014
- Publication type:
- Correction Notice