Tax-related accounting restatements and tax contingency reporting
Year of publication: |
2020
|
---|---|
Authors: | Tanyi, Paul N. ; Klaus, J. Philipp ; Burton, Hughlene A. |
Published in: |
Advances in taxation. - Bingley, UK : Emerald Publishing, ISSN 1058-7497, ZDB-ID 1001493-7. - Vol. 27.2020, p. 43-72
|
Subject: | Uncertain tax positions | accounting for income taxes | tax-related restatements | accounting restatements | corporate tax reporting | FIN 48 | Jahresabschluss | Financial statement | Rechnungswesen | Accounting | Einkommensteuer | Income tax | Berichtswesen | Reporting | Körperschaftsteuer | Corporate income tax | Besteuerungsverfahren | Taxation procedure |
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