Reconciling global financial reporting with domestic taxation
Year of publication: |
2012
|
---|---|
Authors: | McGovern, Caitlin ; Henry, Erin ; Plesko, George A. |
Published in: |
National tax journal. - Chicago, Ill. : Univ. of Chicago Press, ISSN 0028-0283, ZDB-ID 207077-7. - Vol. 65.2012, 4, p. 933-960
|
Subject: | Maßgeblichkeitsprinzip | Authoritative principle | Körperschaftsteuer | Corporate income tax | Multinationales Unternehmen | Transnational corporation | Steuerbilanz | Tax accounting | Bilanz | Balance sheet | USA | United States | 2004-2008 |
-
Book-tax conformity : implications for multinational firms
Hanlon, Michelle Lee, (2009)
-
Evidence for the possible information loss of conforming book income and taxable income
Hanlon, Michelle Lee, (2005)
-
Internationalization of income measures and the U.S. book-tax relationship
Shaviro, Daniel N., (2009)
- More ...
-
The demographics of the CAMT : insights from tax return data
Green, Danielle H., (2024)
-
Incorporating Financial Statement Information to Improve Forecasts of Corporate Taxable Income
Green, Danielle, (2020)
-
Geographic Proximity and Insider Trading : Evidence from COVID-19
Henry, Erin, (2020)
- More ...