//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~isPartOf:"Bulletin for international fiscal documentation : publication of the International Bureau of Fiscal Documentation ; official organ of the International Fiscal Association (IFA)"
~isPartOf:"Journal of state taxation"
~isPartOf:"The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association"
~subject:"Besteuerungsverfahren"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Steuerrechtliches Anrechnungsverfahren"
Narrow search
Delete all filters
| 4 applied filters
Year of publication
From:
To:
Subject
All
Besteuerungsverfahren
Corporate income tax
122
Körperschaftsteuer
122
USA
58
United States
58
Ländersteuer
32
State tax
32
Steuervergünstigung
24
Tax incentive
24
Taxation procedure
11
Doppelbesteuerung
9
Double taxation
9
Einkommensteuer
9
Income tax
9
Steuerwirkung
9
Tax effects
9
Multinationales Unternehmen
8
Steuervermeidung
8
Tax avoidance
8
Transnational corporation
8
Corporate taxation
7
Dividend
7
Dividende
7
Steuerplanung
7
Tax planning
7
Theorie
7
Theory
7
Unternehmensbesteuerung
7
China
6
Führungskräfte
6
Managers
6
Steuerbilanz
6
Steuerreform
6
Tax accounting
6
Tax reform
6
Accounting policy
5
Bilanzpolitik
5
Capital structure
5
Kapitalstruktur
5
Steuerbelastung
5
more ...
less ...
Online availability
All
Undetermined
2
Type of publication
All
Article
11
Type of publication (narrower categories)
All
Article in journal
11
Aufsatz in Zeitschrift
11
Language
All
English
11
Author
All
Bauman, Christine C.
2
Bauman, Mark P.
2
Halsey, Robert F.
2
Lightner, Teresa
2
Chiniquy, Sean-Paul
1
Edwards, Alexander
1
Gupta, Sanjay
1
Kahan, Paul R.
1
Key, Kimberly G.
1
Klassen, Kenneth J.
1
Lynch, Daniel P.
1
Mills, Lillian F.
1
Raabe, William A.
1
Smith, James Kevin
1
Sutton, Giles
1
Winchester, Elizabeth
1
Yesnowitz, Jamie C.
1
more ...
less ...
Published in...
All
Bulletin for international fiscal documentation : publication of the International Bureau of Fiscal Documentation ; official organ of the International Fiscal Association (IFA)
Journal of state taxation
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
CESifo working papers
14
National tax journal
11
International tax and public finance
7
ZEW discussion papers
7
SpringerLink / Bücher
6
CESifo Working Paper Series
5
Disskussionsbeitrag / Arqus, Arbeitskreis Quantitative Steuerlehre
5
Transfer : European review of labour and research ; quarterly review of the ETUI Research Department
5
Ekonomický časopis : časopis pre ekonomickú teóriu, hospodársku politiku, spoločensko-ekonomické prognózovanie
4
NBER Working Paper
4
NBER working paper series
4
Public finance review : PFR
4
Working paper
4
ZEW - Centre for European Economic Research Discussion Paper
4
essentials
4
Advances in taxation
3
FinanzArchiv : public finance analysis
3
IMF working papers
3
Journal of public economics
3
Schriftenreihe Betriebswirtschaftliche Steuerlehre in Forschung und Praxis
3
Steuer, Wirtschaft und Recht : SWR
3
Working paper / National Bureau of Economic Research, Inc.
3
Working paper series
3
BestMasters
2
Betriebswirtschaftliche Forschung und Praxis : BFuP
2
CESifo Working Paper
2
CESifo working papers : the international platform of Ludwig-Maximilians University's Center for Economic Studies and the Ifo Institute
2
Carolina Academic Press mastering series
2
Cege-Schriften
2
Central European economic journal
2
Einnahmen- und Steuerpolitik in Europa : Herausforderungen und Chancen
2
European financial and accounting journal : EFAJ
2
Festschrift für Wilhelm Haarmann
2
Forschungsreihe Rechnungslegung und Steuern
2
Institut Finanzen und Steuern : ifst
2
Journal of economics & management
2
Journal of international accounting auditing & taxation
2
Regional science & urban economics
2
more ...
less ...
Source
All
ECONIS (ZBW)
11
Showing
1
-
10
of
11
Sort
Relevance
Date (newest first)
Date (oldest first)
1
The deferred tax asset valuation allowance and firm creditworthiness
Edwards, Alexander
- In:
The journal of the American Taxation Association : a …
40
(
2018
)
1
,
pp. 57-80
Persistent link: https://www.econbiz.de/10011980383
Saved in:
2
The effects of changes in state tax enforcement on corporate income tax collections
Gupta, Sanjay
;
Lynch, Daniel P.
- In:
The journal of the American Taxation Association : a …
38
(
2016
)
1
,
pp. 125-143
Persistent link: https://www.econbiz.de/10011625876
Saved in:
3
New, New York group reporting rules : substantial intercorporate transactions may give corporate taxpayers a "New York state of mind"
Sutton, Giles
;
Yesnowitz, Jamie C.
;
Winchester, Elizabeth
- In:
Journal of state taxation
26
(
2008
)
5
,
pp. 17-26
Persistent link: https://www.econbiz.de/10003766502
Saved in:
4
Do firms use the deferred tax asset valuation allowance to manage earnings?
Bauman, Christine C.
;
Bauman, Mark P.
;
Halsey, Robert F.
- In:
The journal of the American Taxation Association : a …
23
(
2001
)
Suppl.
,
pp. 27-48
Persistent link: https://www.econbiz.de/10001708419
Saved in:
5
Discussion of Do firms use the deferred tax asset valuation allowance to manage earnings?
Mills, Lillian F.
- In:
The journal of the American Taxation Association : a …
23
(
2001
),
pp. 49-51
Persistent link: https://www.econbiz.de/10001708420
Saved in:
6
The effect of the formulary apportionment system on state-level economic development and multijurisdictional tax planning
Lightner, Teresa
- In:
The journal of the American Taxation Association : a …
21
(
1999
)
Suppl
,
pp. 42-57
Persistent link: https://www.econbiz.de/10001495890
Saved in:
7
Discussion of "The effect of the formulary apportionment system on state-level economic development and multijurisdictional tax planning"
Klassen, Kenneth J.
- In:
The journal of the American Taxation Association : a …
21
(
1999
),
pp. 58-62
Persistent link: https://www.econbiz.de/10001495892
Saved in:
8
Effects of combined reporting in the corporate income-franchise tax : an analysis of issues
Raabe, William A.
- In:
Journal of state taxation
15
(
1997
)
3
,
pp. 43-59
Persistent link: https://www.econbiz.de/10001215124
Saved in:
9
Optional combined reporting
Chiniquy, Sean-Paul
- In:
Journal of state taxation
15
(
1996
)
1
,
pp. 47-77
Persistent link: https://www.econbiz.de/10001210674
Saved in:
10
Nexus update : trends in state adoption of Geoffrey standards
Key, Kimberly G.
- In:
Journal of state taxation
15
(
1996
)
1
,
pp. 17-29
Persistent link: https://www.econbiz.de/10001210677
Saved in:
1
2
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->