The effectiveness of schedule UTP : a comparison of multinational and domestic firms
Year of publication: |
2019
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Authors: | Howard, Jennifer ; Massel, Norman |
Published in: |
Advances in taxation. - Bingley, UK : Emerald Publishing, ISSN 1058-7497, ZDB-ID 1001493-7. - Vol. 26.2019, p. 33-62
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Subject: | Corporate tax | international tax | accounting for income taxes | schedule UTP | unrecognized tax benefits | schedule M-3 | Multinationales Unternehmen | Transnational corporation | Körperschaftsteuer | Corporate income tax | Einkommensteuer | Income tax | Scheduling-Verfahren | Scheduling problem | Unternehmensbesteuerung | Corporate taxation | Theorie | Theory |
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