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~subject:"Steuerbilanz"
~type_genre:"Aufsatz in Zeitschrift"
~type_genre:"Aufsatzsammlung"
~type_genre:"Hochschulschrift"
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Search: subject_exact:"Book-tax+conformity"
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Steuerbilanz
Authoritative principle
51
Maßgeblichkeitsprinzip
51
Deutschland
39
Germany
38
Tax accounting
37
IFRS
23
Accounting policy
18
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18
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15
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15
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book-tax conformity
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20
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Chen, Ester
2
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2
Hanlon, Michelle Lee
2
Herzig, Norbert
2
Shevlin, Terry
2
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2
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2
Achtert, Frank
1
Blasius, Torsten
1
Blaylock, Bradley
1
Bokulic, Caitlin
1
Broer, Frank Daniel
1
Dias, Cláudia Afecto
1
Dietel, Marco
1
Ebert, Nadine
1
Eisele, Florian
1
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1
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1
Gack, Carina
1
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1
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1
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1
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1
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1
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1
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1
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Kuo, Nan-Ting
1
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Lee, Cheng F.
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1
Leplow, Claas
1
Leszczyłowska, Anna
1
Martani, Dwi
1
Maydew, Edward L.
1
Menicacci, Luca
1
Meurer, Ingetraut
1
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3
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2
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2
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2
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2
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1
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1
Australasian accounting business and finance journal : AABF
1
Bilanz-, Prüfungs- und Steuerwesen
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Deutsches, europäisches und vergleichendes Wirtschaftsrecht
1
Die Betriebswirtschaft : DBW
1
Europäische Hochschulschriften / 5
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Financial reporting : journal of financial communication
1
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1
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1
Journal of accounting, auditing & finance
1
Journal of economics & management
1
Management, Rechnungslegung und Unternehmensbesteuerung : Schriftenreihe des Instituts für Betriebswirtschaftliche Steuerlehre an der Universität der Bundeswehr Hamburg
1
Recht der internationalen Wirtschaft : RIW ; Betriebs-Berater international
1
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1
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1
Schriftenreihe Betriebswirtschaftliche Steuerlehre in Forschung und Praxis
1
Schriftenreihe betriebswirtschaftliche Steuerlehre, Rechnungswesen und Finanzen
1
Steuer, Wirtschaft und Recht : SWR
1
The journal of law & economics
1
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
1
Unternehmen und Steuern
1
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
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ECONIS (ZBW)
37
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1
Reconciling competing reporting objectives through deferred tax accounts : evidence on private Italian firms
Mura, Alessandro
- In:
Accounting in Europe
20
(
2023
)
3
,
pp. 304-338
Persistent link: https://www.econbiz.de/10014438677
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2
Financial reporting and book-tax conformity : a review of the issues
Menicacci, Luca
- In:
Financial reporting : journal of financial communication
(
2022
)
1
,
pp. 41-77
Persistent link: https://www.econbiz.de/10013326302
Saved in:
3
The implications of book-tax conformity and tax change for the earnings management of Portuguese micro firms
Pais, Cláudio
;
Dias, Cláudia Afecto
- In:
Journal of international accounting auditing & taxation
46
(
2022
),
pp. 1-13
Persistent link: https://www.econbiz.de/10013210019
Saved in:
4
Book-tax conformity and earnings management : insights from European one- and two-book systems
Watrin, Christoph
;
Ebert, Nadine
;
Thomsen, Martin
- In:
The journal of the American Taxation Association : a …
36
(
2014
)
2
,
pp. 55-89
Persistent link: https://www.econbiz.de/10010472066
Saved in:
5
The relationship between the management of book income and taxable income under a moderate level of book-tax conformity
Chen, Ester
;
Gavious, Ilanit
;
Yosef, Rami
- In:
Journal of accounting, auditing & finance
28
(
2013
)
4
,
pp. 323-347
Persistent link: https://www.econbiz.de/10010228837
Saved in:
6
Book-tax conformity and capital structure
Blaylock, Bradley
;
Gaertner, Fabio B.
;
Shevlin, Terry
- In:
Review of accounting studies
22
(
2017
)
2
,
pp. 903-932
Persistent link: https://www.econbiz.de/10011690313
Saved in:
7
Book-tax conformity and earnings management in response to tax rate cuts
Sundvik, Dennis
- In:
Journal of international accounting auditing & taxation
28
(
2017
),
pp. 31-42
Persistent link: https://www.econbiz.de/10011707256
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8
The roles of book-tax conformity and tax enforcement in regulating tax reporting behaviour following International Financial Reporting Standards adoption
Chen, Ester
;
Gavious, Ilanit
- In:
Accounting and finance : journal of the Accounting …
57
(
2017
)
3
,
pp. 681-699
Persistent link: https://www.econbiz.de/10011798920
Saved in:
9
Book-tax conformity level on the relationship between tax reporting aggressiveness and financial reporting aggressiveness
Rachmawati, Nurul Aisyah
;
Martani, Dwi
- In:
Australasian accounting business and finance journal : AABF
11
(
2017
)
4
,
pp. 86-101
Persistent link: https://www.econbiz.de/10011919924
Saved in:
10
Der Komponentenansatz nach dem IDW Rechnungslegungshinweis – Maßgeblichkeit für die Steuerbilanz?
Gack, Carina
-
2016
-
1. Auflage
Persistent link: https://www.econbiz.de/10011475136
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