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~isPartOf:"National tax journal"
~isPartOf:"Working paper"
~source:"econis"
~subject:"Corporate income tax"
~type_genre:"Aufsatz in Zeitschrift"
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National tax journal
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ECONIS (ZBW)
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1
Reconciling global financial reporting with domestic taxation
Bokulic, Caitlin
;
Henry, Erin
;
Plesko, George A.
- In:
National tax journal
65
(
2012
)
4
,
pp. 933-960
Persistent link: https://www.econbiz.de/10009680338
Saved in:
2
The relation between book and taxable income since the introduction of the Schedule M-3
Green, Danielle H.
;
Plesko, George A.
- In:
National tax journal
69
(
2016
)
4
,
pp. 763-784
Persistent link: https://www.econbiz.de/10011620356
Saved in:
3
Trends in the sources of permanent and temporary book-tax differences during the Schedule M-3 Era
Gaertner, Fabio B.
;
Laplante, Stacie K.
;
Lynch, Daniel P.
- In:
National tax journal
69
(
2016
)
4
,
pp. 785-808
Persistent link: https://www.econbiz.de/10011620358
Saved in:
4
Corporate tax avoidance and the properties of corporate earnings
Plesko, George A.
- In:
National tax journal
57
(
2004
)
3
,
pp. 729-738
Persistent link: https://www.econbiz.de/10002395629
Saved in:
5
The evolving schedule M-3 : a new era of corporate show and tell?
Boynton, Charles
;
Mills, Lillian F.
- In:
National tax journal
57
(
2004
)
3
,
pp. 757-772
Persistent link: https://www.econbiz.de/10002395911
Saved in:
6
Earnings management, corporate tax shelters, and book-tax alignment
Desai, Mihir A.
;
Dharmapala, Dhammika
- In:
National tax journal
62
(
2009
)
1
,
pp. 169-186
Persistent link: https://www.econbiz.de/10003861739
Saved in:
7
Differential taxation of capital income : another look at the 1986 Tax Reform Act
Gravelle, Jane G.
- In:
National tax journal
42
(
1989
)
4
,
pp. 441-463
Persistent link: https://www.econbiz.de/10001084811
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