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Interjurisdictional taxation and attribution rules
Conrad, Robert F. - In: Public finance review : PFR 34 (2006) 5, pp. 505-526
Persistent link: https://www.econbiz.de/10003374201
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Book tax conformity for corporate income : an introduction to the issues
Hanlon, Michelle Lee; Shevlin, Terry - In: Tax policy and the economy 19 (2005), pp. 101-134
Persistent link: https://www.econbiz.de/10003296976
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Book-tax conformity for corporate income : an introduction to the issues
Hanlon, Michelle Lee; Shevlin, Terry - 2005
Persistent link: https://www.econbiz.de/10002569853
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The evolving schedule M-3 : a new era of corporate show and tell?
Boynton, Charles; Mills, Lillian F. - In: National tax journal 57 (2004) 3, pp. 757-772
Persistent link: https://www.econbiz.de/10002395911
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Do firms use the deferred tax asset valuation allowance to manage earnings?
Bauman, Christine C.; Bauman, Mark P.; Halsey, Robert F. - In: The journal of the American Taxation Association : a … 23 (2001) Suppl., pp. 27-48
Persistent link: https://www.econbiz.de/10001708419
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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
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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
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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
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Tax loss carry forwards and corporate tax incentives
Auerbach, Alan J.; Poterba, James M. - 1986
Persistent link: https://www.econbiz.de/10000694696
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What can we infer about a firm's taxable income from its financial statements?
Hanlon, Michelle - In: National tax journal 56 (2003) 4, pp. 831-863
Persistent link: https://www.econbiz.de/10001891122