Review on tax research in accounting: Is the information given by U.S. GAAP income taxes also provided by IFRS?
Year of publication: |
2017
|
---|---|
Authors: | Frey, Lisa ; Engelhard, Lisa |
Publisher: |
Passau : Universität Passau, Wirtschaftswissenschaftliche Fakultät |
Subject: | UTB | valuation allowance | permanently reinvested earnings | book-tax difference | U.S. GAAP | IFRS | tax notes |
Series: | |
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Type of publication: | Book / Working Paper |
Type of publication (narrower categories): | Working Paper |
Language: | English |
Other identifiers: | 1023392321 [GVK] hdl:10419/179477 [Handle] RePEc:zbw:upadbr:B2817 [RePEc] |
Classification: | M40 - Accounting and Auditing. General ; M41 - Accounting ; M48 - Government Policy and Regulation ; H20 - Taxation, Subsidies, and Revenue. General |
Source: |
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Frey, Lisa, (2017)
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Systemes Comptables Dans Le Contexte De La Mondialisation
Hutanu, Loredana Oana, (2013)
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Salewski, Marcus, (2013)
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Frey, Lisa, (2017)
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Tax certified individual auditors and effective tax rates
Frey, Lisa, (2018)
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Frey, Lisa, (2015)
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