GILTI income and financial reporting : an analysis of the 10-K disclosures by S&P 500 firms following the 2017 tax reform
Year of publication: |
2022
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Authors: | Zhou, Mingjun |
Published in: |
Accounting & taxation : AT. - Hilo, Hawaii : IBFR, ISSN 1944-592X, ZDB-ID 2536580-0. - Vol. 14.2022, 1, p. 31-44
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Subject: | Accounting Policy | Deferred Tax Liability | Global Intangible Low-Taxed Income | Tax Cut and Jobs Act | Einkommensteuer | Income tax | Steuerreform | Tax reform | Steuersenkung | Tax cut | Unternehmenspublizität | Corporate disclosure |
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