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~isPartOf:"Bulletin for international fiscal documentation : publication of the International Bureau of Fiscal Documentation ; official organ of the International Fiscal Association (IFA)"
~isPartOf:"The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association"
~subject:"Besteuerungsverfahren"
~subject:"Income tax"
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Search: subject_exact:"Steuerrechtliches Anrechnungsverfahren"
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Besteuerungsverfahren
Income tax
Corporate income tax
89
Körperschaftsteuer
89
USA
40
United States
40
Steuervergünstigung
18
Tax incentive
18
Steuerwirkung
9
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9
Einkommensteuer
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Multinationales Unternehmen
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Dividend
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Dividende
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Doppelbesteuerung
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Double taxation
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Ländersteuer
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Tax avoidance
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Theorie
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China
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Führungskräfte
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Managers
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Unternehmensbesteuerung
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Accounting policy
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Bilanzpolitik
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Capital structure
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Kapitalstruktur
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English
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Bauman, Christine C.
2
Bauman, Mark P.
2
Gupta, Sanjay
2
Halsey, Robert F.
2
Lightner, Teresa
2
Cloete VanBlerck, Marius
1
Edwards, Alexander
1
Gill, Steven L.
1
Hofmann, Mary Ann
1
Jinyan, Li
1
Klassen, Kenneth J.
1
Lynch, Daniel P.
1
Massone, Pedro
1
Messere, Kenneth C.
1
Mills, Lillian F.
1
Rego, Sonja Olhoft
1
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1
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Bulletin for international fiscal documentation : publication of the International Bureau of Fiscal Documentation ; official organ of the International Fiscal Association (IFA)
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
National tax journal
34
CESifo working papers
26
International tax and public finance
18
NBER working paper series
14
NBER Working Paper
13
Disskussionsbeitrag / Arqus, Arbeitskreis Quantitative Steuerlehre
11
SpringerLink / Bücher
10
ZEW discussion papers
10
Public finance review : PFR
9
Working paper
9
Journal of public economics
8
Working paper / National Bureau of Economic Research, Inc.
8
Betriebs-Berater : BB
7
CESifo Working Paper Series
7
CESifo working papers : the international platform of Ludwig-Maximilians University's Center for Economic Studies and the Ifo Institute
7
Der Betrieb
7
OECD Tax Statistics
7
Tax law review
7
FinanzArchiv : public finance analysis
6
IMF working papers
6
Journal of state taxation
6
Schriftenreihe Betriebswirtschaftliche Steuerlehre in Forschung und Praxis
6
Wirtschaftsdienst : Zeitschrift für Wirtschaftspolitik
6
Working paper series
6
Steuer und Wirtschaft : StuW ; Zeitschrift für die gesamten Steuerwissenschaften
5
Steuer, Wirtschaft und Recht : SWR
5
The accounting review : a publication of the American Accounting Association
5
Transfer : European review of labour and research ; quarterly review of the ETUI Research Department
5
ZEW - Centre for European Economic Research Discussion Paper
5
Advances in taxation
4
Discussion paper / Tinbergen Institute
4
Discussion paper series
4
Ekonomický časopis : časopis pre ekonomickú teóriu, hospodársku politiku, spoločensko-ekonomické prognózovanie
4
The American journal of tax policy
4
WU international taxation research paper series : research papers
4
essentials
4
Accounting and taxation review : A&TR
3
Cahiers de droit fiscal international
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ECONIS (ZBW)
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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
Tax equalization in mutual funds
Gill, Steven L.
;
Schwarz, Christopher
- In:
The journal of the American Taxation Association : a …
33
(
2011
)
2
,
pp. 89-110
Persistent link: https://www.econbiz.de/10009384117
Saved in:
4
Company-shareholder taxation in South Africa : single or double taxation?
Cloete VanBlerck, Marius
- In:
Bulletin for international fiscal documentation : …
57
(
2003
)
12
,
pp. 567-573
Persistent link: https://www.econbiz.de/10001849165
Saved in:
5
Discussion of the effect of state income tax apportionment and tax incentives on new capital expenditures
Rego, Sonja Olhoft
- In:
The journal of the American Taxation Association : a …
25
(
2003
),
pp. 27-32
Persistent link: https://www.econbiz.de/10001934888
Saved in:
6
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:
7
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:
8
20th century taxes and their future
Messere, Kenneth C.
- In:
Bulletin for international fiscal documentation : …
54
(
2000
)
1
,
pp. 2-29
Persistent link: https://www.econbiz.de/10001495710
Saved in:
9
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:
10
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
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