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Zur Unmaßgeblichkeit der Maßgeblichkeit : Divergieren oder konvergieren Handels- und Steuerbilanz?
Schanz, Deborah; Schanz, Sebastian - 2009
Einkommensermittlung in Deutschland, Europa und den USA. Es werden die Zwecke der Rechenwerke diskutiert, sowie die Maßgeblichkeit der … Verhältnisses von Handels- und Steuerbilanz in Europa und den USA skizziert. …
Persistent link: https://www.econbiz.de/10003888507
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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
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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
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The divergence between book income and tax income
Desai, Mihir A. - In: Tax policy and the economy 17 (2003), pp. 169-206
Persistent link: https://www.econbiz.de/10001789179
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Bridging the reporting gap : a proposal for more informative reconciling of book and tax income
Mills, Lillian F.; Plesko, George A. - In: National tax journal 56 (2003) 4, pp. 865-893
Persistent link: https://www.econbiz.de/10001891124
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The influence of tax and nontax costs on book-tax reporting differences : public and private firms
Mills, Lillian F.; Newberry, Kaye J. - In: The journal of the American Taxation Association : a … 23 (2001) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10001587084
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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
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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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Verlustverrechnung bei ertragsteuerlicher Konzernbesteuerung : Deutschland, Österreich und die USA im Vergleich
Braband, Philipp - 2007
Persistent link: https://www.econbiz.de/10003489635