Trends in the sources of permanent and temporary book-tax differences during the Schedule M-3 Era
Fabio B. Gaertner, Stacie K. Laplante, and Daniel P. Lynch
| Year of publication: |
December 2016
|
|---|---|
| Authors: | Gaertner, Fabio B. ; Laplante, Stacie K. ; Lynch, Daniel P. |
| Published in: |
National tax journal. - Chicago, Ill. : Univ. of Chicago Press, ISSN 0028-0283, ZDB-ID 207077-7. - Vol. 69.2016, 4, p. 785-808
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| Subject: | book-tax differences | tax avoidance | taxable income | corporate income | Steuervermeidung | Tax avoidance | Steuerbilanz | Tax accounting | Körperschaftsteuer | Corporate income tax | Steuerplanung | Tax planning |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.17310/ntj.2016.4.03 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011620358