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type_genre:"Law"
~subject:"Balance sheet"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Steuerbilanzrecht"
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Balance sheet
Steuerbilanz
194
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42
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Aufsatz in Zeitschrift
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National tax journal
7
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
6
Advances in accounting : a research annual
1
Deutsche Steuer-Zeitung : DStZ
1
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1
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1
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1
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1
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WPg : Kompetenz schafft Vertrauen
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ECONIS (ZBW)
26
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1
Book-tax differences and costs of private debt
Moore, Jared A.
;
Li, Xu
- In:
Advances in accounting : a research annual
42
(
2018
),
pp. 70-82
Persistent link: https://www.econbiz.de/10011933402
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2
A case integrating financial and tax accounting using the balance sheet approach to account for income taxes
Larson, Melissa P.
;
Lewis, Troy K.
;
Spilker, Brian Clark
- In:
Issues in accounting education
32
(
2017
)
4
,
pp. 41-49
Persistent link: https://www.econbiz.de/10011789891
Saved in:
3
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:
4
Characterizing true book-tax differences : evidence from linked financial and tax accounts
Zinn, Benedikt
;
Spengel, Christoph
;
Nicolay, Katharina
- In:
Die Betriebswirtschaft : DBW
76
(
2016
)
3
,
pp. 213-231
Persistent link: https://www.econbiz.de/10011639573
Saved in:
5
The effect of book-tax conformity on the use of accruals : evidence from Korea
Ryu, Haeyoung
;
Chae, Soo-joon
- In:
The journal of applied business research
30
(
2014
)
3
,
pp. 753-762
Persistent link: https://www.econbiz.de/10010370849
Saved in:
6
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:
7
Consistency of book-tax differences and the information content of earnings
Chen, Linda H.
;
Dhaliwal, Dan S.
;
Trombley, Mark A.
- In:
The journal of the American Taxation Association : a …
34
(
2012
)
2
,
pp. 93-116
Persistent link: https://www.econbiz.de/10009669984
Saved in:
8
Reconciling global financial reporting with domestic taxation
Bokulic, Caitlin
;
Henry, Erin
;
Plesko, George A.
- In:
National tax journal
65
(
2012
)
4
,
pp. 933-960
Persistent link: https://www.econbiz.de/10009680338
Saved in:
9
Reporting of book-tax differences for financial and tax purposes : a case study
Sonnier, Blaise M.
;
Hennig, Cherie J.
;
Everett, John O.
; …
- In:
Journal of accounting education
30
(
2012
)
1
,
pp. 58-79
Persistent link: https://www.econbiz.de/10009685117
Saved in:
10
Empirical evidence on the impact of book-tax differences on divergence of opinion among investors
Comprix, Joseph
;
Graham, Roger C.
;
Moore, Jared A.
- In:
The journal of the American Taxation Association : a …
33
(
2011
)
1
,
pp. 51-78
Persistent link: https://www.econbiz.de/10009007235
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