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Bilanzsteuerrecht und Buchführ...
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USA
Steuerbilanz
913
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588
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544
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Handelsbilanz
224
Bilanzsteuerrecht
208
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Authoritative principle
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Unternehmen
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Österreich
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Hanlon, Michelle Lee
5
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Shevlin, Terry
4
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Gaertner, Fabio B.
2
Kahle, Holger
2
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The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
11
National tax journal
10
Tax policy and the economy
2
Working paper / National Bureau of Economic Research, Inc.
2
Advances in accounting : a research annual
1
Advances in taxation
1
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
1
Die Betriebswirtschaft : DBW
1
Disskussionsbeitrag / Arqus, Arbeitskreis Quantitative Steuerlehre
1
Europäische Hochschulschriften / 5
1
Foundations and trends in finance
1
Gabler-Edition Wissenschaft
1
Global journal of business research : GJBR
1
IRZ : Zeitschrift für internationale Rechnungslegung
1
Institut Finanzen und Steuern
1
International journal of critical accounting : IJCA
1
Journal of accounting education
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Journal of international accounting auditing & taxation
1
Journal of state taxation
1
Neue betriebswirtschaftliche Forschung : Nbf
1
Public finance review : PFR
1
Review of accounting studies
1
Steuer und Wirtschaft : StuW ; Zeitschrift für die gesamten Steuerwissenschaften
1
Steuer, Wirtschaft und Recht : SWR
1
Tax and corporate governance
1
Tax law review
1
The American journal of tax policy
1
The journal of law & economics
1
The journal of management development
1
Tuck School of Business working paper / Tuck School of Business at Dartmouth
1
Unternehmen und Steuern
1
Vietnam's socio-economic development : a social science review
1
WPg : Kompetenz schafft Vertrauen
1
ZEW-Wirtschaftsanalysen : Schriftenreihe des ZEW
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ECONIS (ZBW)
55
USB Cologne (EcoSocSci)
2
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1
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
Saved in:
2
Steuerliche Konsequenzen der Trennung handels- und steuerrechtlicher Rechnungslegung in den USA
Kahle, Holger
- In:
Steuer und Wirtschaft : StuW ; Zeitschrift für die …
74
(
1997
)
4
,
pp. 323 - 332
Persistent link: https://www.econbiz.de/10001228420
Saved in:
3
The myth of the matching principle as a tax value
Geier, Deborah A.
- In:
The American journal of tax policy
15
(
1998
)
1
,
pp. 17-166
Persistent link: https://www.econbiz.de/10001246248
Saved in:
4
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
Saved in:
5
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
Saved in:
6
Accounting for income taxes : primer, extant research, and future directions
Graham, John R.
;
Raedy, Jana Smith
;
Shackelford, Douglas A.
-
2012
Persistent link: https://www.econbiz.de/10009781464
Saved in:
7
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:
8
Book-tax conformity and capital structure
Blaylock, Bradley
;
Gaertner, Fabio B.
;
Shevlin, Terry
- In:
Review of accounting studies
22
(
2017
)
2
,
pp. 903-932
Persistent link: https://www.econbiz.de/10011690313
Saved in:
9
Book-tax differences and costs of private debt
Moore, Jared A.
;
Li, Xu
- In:
Advances in accounting : a research annual
42
(
2018
),
pp. 70-82
Persistent link: https://www.econbiz.de/10011933402
Saved in:
10
The impact of embedded intelligent agents on tax-reporting decisions
Masselli, John J.
;
Ricketts, Robert C.
;
Arnold, Vicky
; …
- In:
The journal of the American Taxation Association : a …
24
(
2002
)
2
,
pp. 60-78
Persistent link: https://www.econbiz.de/10001751053
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