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Search: subject:"Uncertain tax benefits"
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uncertain tax benefits
4
Steuervermeidung
3
Tax avoidance
3
Corporate taxation
2
Einkommensteuer
2
FIN 48
2
Financial audit
2
Income tax
2
Steuervergünstigung
2
Tax incentive
2
Uncertain tax benefits
2
Unternehmensbesteuerung
2
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tax avoidance
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ASC 740-10
1
Accounting for income taxes
1
Accounting policy
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Auditor-provided tax services
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Bilanzpolitik
1
Financial statement
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Jahresabschluss
1
Lieferantenkredit
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Ländersteuer
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PCAOB
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PCAOB inspections
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Risiko
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State tax
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Steuerberatung
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Tax accrual quality
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Tax consultancy
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Tax disclosure
1
Tax expense anomaly
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Tax planning
1
Tax uncertainty
1
Trade credit
1
USA
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UTB
1
UTP
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English
6
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Aier, Jagadison K.
1
Cao, Jian
1
Carr, Kellie M.
1
Drake, Katharine D.
1
Goldman, Nathan C.
1
Gupta, Sanjay
1
Honaker, Kim
1
Lusch, Stephen J.
1
Mills, Lillian F.
1
Sharma, Divesh S.
1
Song, Huimin
1
Tao, Xuedan
1
Tosun, Mehmet Serkan
1
Towery, Erin M.
1
Wang, Huabing
1
Yildiz, Serhat
1
Zhang, Jinkang
1
Zhang, Linlin
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The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
2
Applied economics
1
Finance research letters
1
Journal of accounting and public policy
1
The accounting review : a publication of the American Accounting Association
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ECONIS (ZBW)
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1
Does mandatory tax disclosure mitigate tax expense anomaly? : evidence from FIN 48
Song, Huimin
;
Tao, Xuedan
;
Wang, Huabing
;
Zhang, Jinkang
; …
- In:
Finance research letters
59
(
2024
),
pp. 1-8
Persistent link: https://www.econbiz.de/10014445182
Saved in:
2
The relationship between tax uncertainty and trade credit : firm-level evidence from the United States
Tosun, Mehmet Serkan
;
Yildiz, Serhat
- In:
Applied economics
54
(
2022
)
15
,
pp. 1742-1758
Persistent link: https://www.econbiz.de/10012875641
Saved in:
3
Did PCAOB rules on ethics, independence, and tax services influence financial reporting for income taxes?
Carr, Kellie M.
;
Aier, Jagadison K.
;
Cao, Jian
- In:
Journal of accounting and public policy
40
(
2021
)
5
,
pp. 1-23
Persistent link: https://www.econbiz.de/10012820267
Saved in:
4
Does schedule UTP have uniform long-run effects on corporate tax planning?
Honaker, Kim
;
Sharma, Divesh S.
- In:
The journal of the American Taxation Association : a …
39
(
2017
)
2
,
pp. 63-79
Persistent link: https://www.econbiz.de/10011881228
Saved in:
5
Do income tax-related deficiencies in publicly disclosed PCAOB part II reports influence audit client financial reporting of income tax accounts?
Drake, Katharine D.
;
Goldman, Nathan C.
;
Lusch, Stephen J.
- In:
The accounting review : a publication of the American …
91
(
2016
)
5
,
pp. 1411-1439
Persistent link: https://www.econbiz.de/10011562615
Saved in:
6
The effect of mandatory financial statement disclosures of tax uncertainty on tax reporting and collections : the case of FIN 48 and multistate tax avoidance
Gupta, Sanjay
;
Mills, Lillian F.
;
Towery, Erin M.
- In:
The journal of the American Taxation Association : a …
36
(
2014
)
2
,
pp. 203-229
Persistent link: https://www.econbiz.de/10010472017
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