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~isPartOf:"The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association"
~subject:"Besteuerungsverfahren"
~type_genre:"Amtsdruckschrift"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Corporate income tax law"
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Besteuerungsverfahren
Corporate income tax
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Körperschaftsteuer
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USA
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Amtsdruckschrift
Aufsatz in Zeitschrift
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Bauman, Christine C.
2
Bauman, Mark P.
2
Halsey, Robert F.
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Lightner, Teresa
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1
Gupta, Sanjay
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The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
National tax journal
11
International tax and public finance
7
Journal of state taxation
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
Public finance review : PFR
4
Advances in taxation
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FinanzArchiv : public finance analysis
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Journal of public economics
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Betriebswirtschaftliche Forschung und Praxis : BFuP
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Central European economic journal
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European financial and accounting journal : EFAJ
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Journal of international accounting auditing & taxation
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Tax law review
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Wirtschaftsdienst : Zeitschrift für Wirtschaftspolitik
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Accounting perspectives : a journal of The Canadian Academic Accounting Association
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Asia-Pacific journal of accounting & economics : APJAE
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Berkeley journal of international law
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CESifo forum : a bi-monthly journal on European economic issues
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Cahiers économiques de Bruxelles
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Contemporary economic policy : a journal of Western Economic Association International
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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
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:
4
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:
5
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:
6
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:
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