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type_genre:"Article in journal"
~subject:"United States"
~type_genre:"Sammelwerk"
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Search: subject_exact:"Ertragsteuer"
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ECONIS (ZBW)
12
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1
Winners and losers of the COVID-19 pandemic : an excess profits tax proposal
Azémar, Céline
;
Desbordes, Rodolphe
;
Melindi Ghidi, Paolo
- In:
Journal of public economic theory
24
(
2022
)
5
,
pp. 1016-1038
Persistent link: https://www.econbiz.de/10013414154
Saved in:
2
Tax expense momentum
Thomas, Jacob
;
Zhang, Frank X.
- In:
Journal of accounting research
49
(
2011
)
3
,
pp. 791-821
Persistent link: https://www.econbiz.de/10009152318
Saved in:
3
Understanding the basics of SFAS 109
Holtzman, Yair
;
Nagel, Paul
- In:
The journal of management development
30
(
2011
)
1
,
pp. 106-111
Persistent link: https://www.econbiz.de/10008939143
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4
Bilanzierung und Offenlegung von Ertragsteuerrisiken : Quo vadis? ; unsichere Steuerpositionen in der Rechnungslegung nach IFRS, US-GAAP und HGB
Benzel, Ute
;
Linzbach, Meike
- In:
IRZ : Zeitschrift für internationale Rechnungslegung
5
(
2010
)
11
,
pp. 499-503
Persistent link: https://www.econbiz.de/10008696639
Saved in:
5
ED/2009/2 Income Tax : fortbestehende Unterschiede bei der Abbildung steuerrechtlicher Risiken zwischen US-GAAP und IFRS
Kessler, Wolfgang
;
Scholz-Görlach, Ulrich
- In:
PiR
(
2009
)
10
,
pp. 285-290
Persistent link: https://www.econbiz.de/10003887577
Saved in:
6
Have the US anti-deferral tax provisions (Subpart F) been effective and what are the trends?
Serocki, James
;
Majeska, Karl
- In:
Journal of global business : JGB ; journal of the …
19
(
2008
)
37
,
pp. 47-60
Persistent link: https://www.econbiz.de/10003738761
Saved in:
7
Behandlung von Ertragsteuern im Quartalsabschluss nach US-GAAP
Ernsting, Ingo
- In:
Der Betrieb
53
(
2000
)
51/52
,
pp. 2537-2541
Persistent link: https://www.econbiz.de/10001572956
Saved in:
8
Non-profit business activity and the unrelated business income tax
Hines, James R.
- In:
Tax policy and the economy
13
(
1999
),
pp. 57-84
Persistent link: https://www.econbiz.de/10001401133
Saved in:
9
Should the US adopt formula apportionment?
Wetzler, James W.
- In:
National tax journal
48
(
1995
)
3
,
pp. 357-362
Persistent link: https://www.econbiz.de/10001191337
Saved in:
10
Hedging and the internal revenue service
Fryar, Edward O.
- In:
Best papers proceedings
4
(
1994
)
2
,
pp. 19-26
Persistent link: https://www.econbiz.de/10001170005
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