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The influence of IAS/IFRS on the CCCTB, tax accounting, disclosure and corporate law accounting concepts : "a clash of cultures"
Essers, Peter H. J. (contributor) - 2009
Persistent link: https://www.econbiz.de/10003794059
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The precious relationship between IAS/IFRS, national tax accounting systems and the CCCTB
Essers, Peter H. J.; Russo, Ronald - In: The influence of IAS/IFRS on the CCCTB, tax accounting, …, (pp. 29-86). 2009
Persistent link: https://www.econbiz.de/10003794721
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NWB-Kommentar Bilanzierung : Handels- und Steuerrecht
Hoffmann, Wolf-Dieter (ed.); Lüdenbach, Norbert (ed.) - 2009 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003796093
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Auswirkungen des BilMoG auf die Steuerbilanz
Groß, Peter - In: Das Gesetz zur Modernisierung des Bilanzrechts (BilMoG) …, (pp. 127-150). 2009
Persistent link: https://www.econbiz.de/10003811097
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Latente Steuern : Bewertung, Bilanzierung, Beratung
Meyer, Marco; Loitz, Rüdiger; Linder, Robert; Zerwas, Peter - 2010 - 2. Aufl.
Persistent link: https://www.econbiz.de/10003861584
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Forum : book and tax accounting conformity
In: National tax journal 62 (2009) 1, pp. 127-186
Persistent link: https://www.econbiz.de/10003861721
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Book-tax conformity : implications for multinational firms
Hanlon, Michelle Lee; Maydew, Edward L. - In: National tax journal 62 (2009) 1, pp. 127-153
Persistent link: https://www.econbiz.de/10003861730
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Internationalization of income measures and the U.S. book-tax relationship
Shaviro, Daniel N. - In: National tax journal 62 (2009) 1, pp. 155-167
Persistent link: https://www.econbiz.de/10003861735
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Earnings management, corporate tax shelters, and book-tax alignment
Desai, Mihir A.; Dharmapala, Dhammika - In: National tax journal 62 (2009) 1, pp. 169-186
Persistent link: https://www.econbiz.de/10003861739
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ED/2009/2 - Income Tax (ED-IAS 12) : Übersicht und Würdigung der geplanten Neuregelungen
Senger, Thomas; Brune, Jens W.; Hoehne, Felix - In: IRZ : Zeitschrift für internationale Rechnungslegung 4 (2009) 7/8, pp. 289-295
Persistent link: https://www.econbiz.de/10003863163