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Targets' tax shelter participation and takeover premiums

Chow, Travis; Klassen, Kenneth J.; Liu, Yanju - In: Contemporary accounting research : a journal of the … 33 (2016) 4, pp. 1440-1472

Persistent link: https://www.econbiz.de/10011639070

Discussion of "Targets' tax shelter participation and takeover premiums"

Shevlin, Terry - In: Contemporary accounting research : a journal of the … 33 (2016) 4, pp. 1473-1488

Persistent link: https://www.econbiz.de/10011639078

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

An overview of academic tax accounting research drawing on U.S. multinational taxation

Shevlin, Terry - In: Journal of international accounting research 19 (2020) 3, pp. 9-17

Persistent link: https://www.econbiz.de/10012504836

Destination-Based Cash Flow Tax : Auswirkungen auf deutsche Unternehmen

Koch, Nadine - 2019

Nadine Koch legt ihrer Untersuchung den Vorschlag zugrunde, die Unternehmensbesteuerung am Konzept einer Destination-Based Cash Flow Tax (DBCFT) mit Spezifikation eines Grenzsteuerausgleichs auszurichten und analysiert die Auswirkungen bei einer unilateralen Implementierung in einem Drittland....

Persistent link: https://www.econbiz.de/10012401743

Order timing and tax planning when selling to a rival in a low-tax emerging market

Niu, Baozhuang; Xu, Jingwen; Lee, Carman K. M.; Chen, Lei - In: Transportation research / E : an international journal 123 (2019), pp. 165-179

Persistent link: https://www.econbiz.de/10011997387

Powerful techniques anyone can use to deduct more, invest smarter, and pay far less to the IRS!

Han, Amanda; MacFarland, Matthew - 2016

Persistent link: https://www.econbiz.de/10012261396

Effective marginal tax rates for US investors in Germany and Europe : an analysis of recent tax reforms in Germany

Spengel, Christoph - 1999

In this paper the impact of the corporate tax systems of the 15 EU-member states on the investment and the financing decision of an US multinational corporation is analysed. The calculation of the resulting effective marginal tax rates (EMTR) closely follow the model of King and Fullerton. There...

Persistent link: https://www.econbiz.de/10013428280

Subjektive Qualifikationskonflikte bei Direktinvestitionen in den USA

Tippelhofer, Michael - 2013 - 1. Aufl.

Persistent link: https://www.econbiz.de/10013430904

Steuerbelastungen und Steuerwirkungen bei nationaler und grenzüberschreitender Geschäftstätigkeit

Gutekunst, Gerd - 2005 - 1. Aufl.

Persistent link: https://www.econbiz.de/10013430968