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Apportionment and allocation of net income of financial institutions
Smits, Jeffrey K. - In: Journal of state taxation 17 (1998) 1, pp. 83-88
Persistent link: https://www.econbiz.de/10001353674
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Identifying tax-induced earnings management around TRA 86 as a function of prior tax-aggressive behavior
Lopez, Thomas J. - In: The journal of the American Taxation Association : a … 20 (1998) 2, pp. 37-56
Persistent link: https://www.econbiz.de/10001248822
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An approach for comparing US and Japanese effective corporate income tax rates
Molloy, Karen H. - In: Journal of international accounting auditing & taxation 7 (1998) 1, pp. 69-80
Persistent link: https://www.econbiz.de/10001249218
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The deferred tax asset valuation allowance and firm creditworthiness
Edwards, Alexander - In: The journal of the American Taxation Association : a … 40 (2018) 1, pp. 57-80
Persistent link: https://www.econbiz.de/10011980383
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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
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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
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Earnings management around Swedish corporate income tax reforms
Sundvik, Dennis - In: International journal of accounting, auditing and … 12 (2016) 3, pp. 261-286
Persistent link: https://www.econbiz.de/10011644093
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The relationship between book profit and taxable income from a research perspective : evidence based on corporations in Poland
Leszczyłowska, Anna - In: Journal of economics & management 18 (2014), pp. 91-105
Persistent link: https://www.econbiz.de/10011290169
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FIN48 and income tax-based earnings management : evidence from the deferred tax asset valuation allowance
Bauman, Mark P.; Rogers Bowler, Cathalene - In: Advances in taxation 25 (2019), pp. 39-50
Persistent link: https://www.econbiz.de/10012225532
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Steuerberater-Jahrbuch 2002/2003 : zugleich Bericht über den 54. Fachkongress der Steuerberater, Köln, 8. und 9. Oktober 2002
Herzig, Norbert (ed.) - 2003
Persistent link: https://www.econbiz.de/10001779175