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~type_genre:"Article in journal"
~subject:"Tax avoidance"
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Search: subject_exact:"Steuerbilanz"
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Tax avoidance
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ECONIS (ZBW)
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1
Financial reporting and book-tax conformity : a review of the issues
Menicacci, Luca
- In:
Financial reporting : journal of financial communication
(
2022
)
1
,
pp. 41-77
Persistent link: https://www.econbiz.de/10013326302
Saved in:
2
Tax planning activities and firm value : a dynamic panel analysis
Kirkpatrick, Alan K.
;
Radicic, Dragana
- In:
Advances in taxation
27
(
2020
),
pp. 103-123
Persistent link: https://www.econbiz.de/10012391936
Saved in:
3
The roles of book-tax conformity and tax enforcement in regulating tax reporting behaviour following International Financial Reporting Standards adoption
Chen, Ester
;
Gavious, Ilanit
- In:
Accounting and finance : journal of the Accounting …
57
(
2017
)
3
,
pp. 681-699
Persistent link: https://www.econbiz.de/10011798920
Saved in:
4
Book-tax conformity level on the relationship between tax reporting aggressiveness and financial reporting aggressiveness
Rachmawati, Nurul Aisyah
;
Martani, Dwi
- In:
Australasian accounting business and finance journal : AABF
11
(
2017
)
4
,
pp. 86-101
Persistent link: https://www.econbiz.de/10011919924
Saved in:
5
The relation between book and taxable income since the introduction of the Schedule M-3
Green, Danielle H.
;
Plesko, George A.
- In:
National tax journal
69
(
2016
)
4
,
pp. 763-784
Persistent link: https://www.econbiz.de/10011620356
Saved in:
6
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
Saved in:
7
Book-tax differences and future earnings changes
Jackson, Mark
- In:
The journal of the American Taxation Association : a …
37
(
2015
)
2
,
pp. 49-73
Persistent link: https://www.econbiz.de/10011625694
Saved in:
8
The relationship between the management of book income and taxable income under a moderate level of book-tax conformity
Chen, Ester
;
Gavious, Ilanit
;
Yosef, Rami
- In:
Journal of accounting, auditing & finance
28
(
2013
)
4
,
pp. 323-347
Persistent link: https://www.econbiz.de/10010228837
Saved in:
9
The effects of increased book-tax difference tax return disclosures on firm valuation and behavior
Donohoe, Michael P.
;
McGill, Gary A.
- In:
The journal of the American Taxation Association : a …
33
(
2011
)
2
,
pp. 35-65
Persistent link: https://www.econbiz.de/10009384122
Saved in:
10
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
Saved in:
11
The case of Google : the irrational exuberant taxation of intellectual informational enterprises
Briloff, Abraham J.
;
Briloff, Leonore A.
- In:
International journal of critical accounting : IJCA
1
(
2009
)
1/2
,
pp. 58-64
Persistent link: https://www.econbiz.de/10003910060
Saved in:
12
Tax misreporting and avoidance by nonprofit organizations
Omer, Thomas C.
;
Yetman, Robert J.
- In:
The journal of the American Taxation Association : a …
29
(
2007
)
1
,
pp. 61-86
Persistent link: https://www.econbiz.de/10003455918
Saved in:
13
Tax misreporting and avoidance by nonprofit organizations : discussion
Schmidt, Andrew P.
- In:
The journal of the American Taxation Association : a …
29
(
2007
)
1
,
pp. 87-92
Persistent link: https://www.econbiz.de/10003455924
Saved in:
14
Corporate tax avoidance and the properties of corporate earnings
Plesko, George A.
- In:
National tax journal
57
(
2004
)
3
,
pp. 729-738
Persistent link: https://www.econbiz.de/10002395629
Saved in:
15
Lost in translation : detecting tax shelter activity in financial statements
McGill, Gary A.
;
Outslay, Edmund
- In:
National tax journal
57
(
2004
)
3
,
pp. 739-756
Persistent link: https://www.econbiz.de/10002395697
Saved in:
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