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Reporting of book-tax differences for financial and tax purposes : a case study

Sonnier, Blaise M.; Hennig, Cherie J.; Everett, John O.; … - In: Journal of accounting education 30 (2012) 1, pp. 58-79

Persistent link: https://www.econbiz.de/10009685117

Bilanzierung latenter Steuern

Hennig, Bettina - 1982

Persistent link: https://www.econbiz.de/10004389363

Latente Steuern im Einzel- und Konzernabschluß

Hille, Klaus - 1982

Persistent link: https://www.econbiz.de/10004389864

Rückstellungsbilanzierung in der Ertragsteuerbilanz : ein Beitrag zur Objektivierung der Bilanzierung dem Grunde nach

Grubert, Thomas - 1978

Persistent link: https://www.econbiz.de/10009606702

Goodwill Accounting nach IFRS und Bilanzsteuerrecht

Fuchs, Harald - 2008

Persistent link: https://www.econbiz.de/10004921887

Book-tax conformity and reporting behavior : a quasi-experiment

Evers, Maria Theresia; Meier, Ina; Nicolay, Katharina - 2016

We examine how a comprehensive change in book-tax conformity affects firms' reporting behavior. To this end, we exploit a Reform Act as a quasi-natural experiment which implied a decrease in book-tax conformity in Germany in 2010. In particular, this reform allows firms to exercise tax...

Persistent link: https://www.econbiz.de/10011419359