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Rückstellungen in der Handelsbilanz und Steuerbilanz in den Staaten der Europäischen Union
Wagner, Matthias - 2003
Persistent link: https://www.econbiz.de/10013435012
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Internationale Rechnungslegung und ihre Auswirkungen auf Handels- und Steuerbilanz
Kahle, Holger - 2002 - 1. Aufl.
Persistent link: https://www.econbiz.de/10001702699
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Evidence for the possible information loss of conforming book income and taxable income
Hanlon, Michelle Lee; Laplante, Stacie Kelley; Shevlin, … - In: The journal of law & economics 48 (2005) 2, pp. 407-442
Persistent link: https://www.econbiz.de/10003279816
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Book-tax conformity : implications for multinational firms
Hanlon, Michelle Lee; Maydew, Edward L. - In: National tax journal 62 (2009) 1, pp. 127-153
Persistent link: https://www.econbiz.de/10003861730
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Internationalization of income measures and the U.S. book-tax relationship
Shaviro, Daniel N. - In: National tax journal 62 (2009) 1, pp. 155-167
Persistent link: https://www.econbiz.de/10003861735
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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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Zur Unmaßgeblichkeit der Maßgeblichkeit : Divergieren oder konvergieren Handels- und Steuerbilanz?
Schanz, Deborah; Schanz, Sebastian - 2009
Handelsbilanz für die Steuerbilanz und deren Entwicklung in Deutschland vor dem Hintergrund des Bilanzrechtsmodernisierungsgesetzes …
Persistent link: https://www.econbiz.de/10003888507
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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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The influence of differences in taxable income and book income on the bond credit market
Crabtree, Aaron; Maher, John J. - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 75-99
Persistent link: https://www.econbiz.de/10003889355
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Empirical evidence on the impact of book-tax differences on divergence of opinion among investors
Comprix, Joseph; Graham, Roger C.; Moore, Jared A. - In: The journal of the American Taxation Association : a … 33 (2011) 1, pp. 51-78
Persistent link: https://www.econbiz.de/10009007235