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Reconciling global financial reporting with domestic taxation
McGovern, Caitlin; Henry, Erin; Plesko, George A. - In: National tax journal 65 (2012) 4, pp. 933-960
Persistent link: https://www.econbiz.de/10009680338
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Outsourcing of accounting tasks and tax management : evidence from a corporate tax rate change
Höglund, H.; Sundvik, D. - In: Applied economics letters 23 (2016) 7/9, pp. 482-485
Persistent link: https://www.econbiz.de/10011627692
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Is corporate digital transformation a tax haven?
Chen, Wanyi; Meng, Fanli - In: International journal of managerial finance : IJMF 20 (2024) 2, pp. 304-333
Persistent link: https://www.econbiz.de/10014496215
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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
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Inferring US tax liability from financial statement information
Lisowsky, Petro - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 29-63
Persistent link: https://www.econbiz.de/10003889339
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Interjurisdictional taxation and attribution rules
Conrad, Robert F. - In: Public finance review : PFR 34 (2006) 5, pp. 505-526
Persistent link: https://www.econbiz.de/10003374201
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Betriebliche Altersversorgung : die Vorteilhaftigkeit der Direktzusage bei einer Entgeltumwandlung : unter Berücksichtigung des Teilwert- und Halbeinkünfteverfahrens sowie der Unte...
Thaut, Michael - In: Der Betrieb 60 (2007) 27/28, pp. 1479-1485
Persistent link: https://www.econbiz.de/10003597263
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Book tax conformity for corporate income : an introduction to the issues
Hanlon, Michelle Lee; Shevlin, Terry - In: Tax policy and the economy 19 (2005), pp. 101-134
Persistent link: https://www.econbiz.de/10003296976
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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
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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