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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:"Tax effects"
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Search: subject_exact:"Steuerrechtliches Anrechnungsverfahren"
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Besteuerungsverfahren
Tax effects
Corporate income tax
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Körperschaftsteuer
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USA
40
United States
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Steuervergünstigung
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Mills, Lillian F.
3
Albring, Susan M.
2
Bauman, Christine C.
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Bauman, Mark P.
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Halsey, Robert F.
2
Lightner, Teresa
2
Newberry, Kaye J.
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Aier, Jagadison K.
1
Blouin, Jennifer L.
1
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1
Edwards, Alexander
1
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1
Frank, Mary Margaret
1
Geisler, Gregory G.
1
Gupta, Sanjay
1
Heitzman, Shane
1
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1
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1
Lynch, Daniel P.
1
Moore, Jared A.
1
Omer, Thomas C.
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1
Rego, Sonja Olhoft
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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
CESifo working papers
36
National tax journal
36
NBER working paper series
22
Disskussionsbeitrag / Arqus, Arbeitskreis Quantitative Steuerlehre
21
NBER Working Paper
17
International tax and public finance
16
Working paper / National Bureau of Economic Research, Inc.
16
Journal of public economics
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Working paper
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ZEW discussion papers
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CESifo Working Paper Series
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Discussion papers / Deutsches Institut für Wirtschaftsforschung
7
IMF working papers
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Public finance review : PFR
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SpringerLink / Bücher
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ZEW - Centre for European Economic Research Discussion Paper
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DIW Berlin Discussion Paper
6
Working paper series
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Advances in taxation
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CESifo working papers : the international platform of Ludwig-Maximilians University's Center for Economic Studies and the Ifo Institute
5
FinanzArchiv : public finance analysis
5
Journal of state taxation
5
Transfer : European review of labour and research ; quarterly review of the ETUI Research Department
5
WU international taxation research paper series : research papers
5
CESifo Working Paper
4
Discussion paper
4
Discussion paper series
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Ekonomický časopis : časopis pre ekonomickú teóriu, hospodársku politiku, spoločensko-ekonomické prognózovanie
4
Europäische Hochschulschriften / 5
4
Finanzwissenschaftliche Schriften
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IMF working paper
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Journal of international accounting auditing & taxation
4
Journal of public economic theory
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Schriftenreihe Betriebswirtschaftliche Steuerlehre in Forschung und Praxis
4
Steuer, Wirtschaft und Recht : SWR
4
The accounting review : a publication of the American Accounting Association
4
Wirtschaftsdienst : Zeitschrift für Wirtschaftspolitik
4
essentials
4
Betriebswirtschaftliche Forschung und Praxis : BFuP
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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
Discussion of: Do debt constraints influence firms' sensitivity to a temporary tax holiday on repatriations?
Blouin, Jennifer L.
- In:
The journal of the American Taxation Association : a …
33
(
2011
)
2
,
pp. 29-33
Persistent link: https://www.econbiz.de/10009384125
Saved in:
4
Do debt constraints influence firms' sensitivity to a temporary tax holiday on repatriations?
Albring, Susan M.
;
Mills, Lillian F.
;
Newberry, Kaye J.
- In:
The journal of the American Taxation Association : a …
33
(
2011
)
2
,
pp. 1-27
Persistent link: https://www.econbiz.de/10009384131
Saved in:
5
The impact of tax status on the relation between employee stock options and debt
Aier, Jagadison K.
;
Moore, Jared A.
- In:
The journal of the American Taxation Association : a …
30
(
2008
)
1
,
pp. 55-75
Persistent link: https://www.econbiz.de/10003734021
Saved in:
6
Tax-motivated expense shifting by tax-exempt associations
Hofmann, Mary Ann
- In:
The journal of the American Taxation Association : a …
29
(
2007
)
1
,
pp. 43-60
Persistent link: https://www.econbiz.de/10003455907
Saved in:
7
Do managers use the valuation allowance account to manage earnings around certain eanings targets?
Frank, Mary Margaret
;
Rego, Sonja Olhoft
- In:
The journal of the American Taxation Association : a …
28
(
2006
)
1
,
pp. 43-65
Persistent link: https://www.econbiz.de/10003379188
Saved in:
8
What corporations say they do, and what they really do : implications for tax policy and tax research
Slemrod, Joel
- In:
The journal of the American Taxation Association : a …
27
(
2005
)
1
,
pp. 91-100
Persistent link: https://www.econbiz.de/10003192853
Saved in:
9
The effect of seller income taxes on acquisition price : evidence from purchases of taxable and tax-exempt hospitals
Dhaliwal, Dan S.
;
Erickson, Merle M.
;
Heitzman, Shane
- In:
The journal of the American Taxation Association : a …
26
(
2004
)
2
,
pp. 1-21
Persistent link: https://www.econbiz.de/10002524597
Saved in:
10
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
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