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~subject:"Accounting policy"
~subject:"Unternehmensbesteuerung"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Bilanzsteuerrecht"
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Accounting policy
Unternehmensbesteuerung
Steuerbilanz
186
Tax accounting
182
Deutschland
87
Germany
83
USA
42
United States
42
Bilanzpolitik
28
IFRS
28
Balance sheet
26
Bilanz
26
Accounting law
22
Bilanzrecht
22
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20
Körperschaftsteuer
20
Steuerplanung
17
Tax planning
17
Authoritative principle
16
Besteuerungsverfahren
16
Maßgeblichkeitsprinzip
16
Taxation procedure
16
Accounting
15
Rechnungswesen
15
Steuervermeidung
15
Tax avoidance
15
Corporate taxation
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Accounting valuation
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Bilanzielle Bewertung
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Steuerreform
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Tax reform
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Steuervergünstigung
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Tax incentive
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Gewinnermittlung
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Profit determination
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Article
39
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Aufsatz in Zeitschrift
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39
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12
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11
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10
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9
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English
27
German
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Bauman, Mark P.
3
Bauman, Christine C.
2
Chen, Ester
2
Gavious, Ilanit
2
Halsey, Robert F.
2
Sundvik, Dennis
2
Watrin, Christoph
2
Bergner, Sören
1
Breithecker, Volker
1
Carman, Paul
1
Chae, Soo-joon
1
Connors, Peter J.
1
D'Amelio, Dana
1
Dahlke, Jürgen
1
Dias, Cláudia Afecto
1
Ebert, Nadine
1
Everett, John O.
1
Fischer, Thomas M.
1
Floropoulos, Stylianos
1
Haverals, Jacqueline
1
Heckemeyer, Jost H.
1
Hellwig, Stephan
1
Hennig, Cherie J.
1
Herzig, Norbert
1
Hoffmann, Wolf-Dieter
1
Holland, Kevin
1
Jackson, Mark
1
Kirkpatrick, Alan K.
1
Klapdor, Ralf
1
Kropp, Matthias
1
Kuo, Nan-Ting
1
Langenhorst, Marius Christian
1
Le Thi Bao Nhu
1
Lee, Cheng F.
1
Lee, Tanya
1
Li, Xu
1
Lochmann, Uwe
1
Lopez, Thomas J.
1
Mai Thi Hoang Minh
1
Marshall, Kenneth
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The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
5
Journal of international accounting auditing & taxation
4
WPg : Kompetenz schafft Vertrauen
4
Advances in taxation
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
1
Accounting in Europe
1
Advances in accounting : a research annual
1
Betriebs-Berater : BB
1
Betriebswirtschaftliche Forschung und Praxis : BFuP
1
Der Betrieb
1
Derivatives & financial instruments
1
Die Betriebswirtschaft : DBW
1
European accounting review
1
Financial reporting : journal of financial communication
1
INF : die Information für Steuerberater und Wirtschaftsprüfer
1
International tax and public finance
1
Jahrbuch accounting, taxation & law (ATL) ... : aktuelle Fragestellungen aus Bilanz-, Steuer- und Wirtschaftsrecht für mittelständische Unternehmen
1
Journal of accounting education
1
Journal of accounting, auditing & finance
1
Journal of international accounting, auditing and taxation
1
PiR
1
Review of accounting studies
1
Steuer und Wirtschaft : StuW ; Zeitschrift für die gesamten Steuerwissenschaften
1
Steuern und Bilanzen : STuB ; Zeitschrift für das Steuerrecht und die Rechnungslegung der Unternehmen
1
The journal of applied business research
1
Vietnam's socio-economic development : a social science review
1
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ECONIS (ZBW)
39
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1
Book-tax conformity and earnings management : a research agenda
Floropoulos, Stylianos
;
Tsipouridou, Maria
;
Spathis, …
- In:
Journal of international accounting, auditing and taxation
54
(
2024
),
pp. 1-22
Persistent link: https://www.econbiz.de/10015065798
Saved in:
2
The quality of tax accounting for financial reporting purposes : Iinternational evidence from the United Kingdom
Song, Qian
;
Holland, Kevin
- In:
Journal of international accounting auditing & taxation
52
(
2023
),
pp. 1-17
Persistent link: https://www.econbiz.de/10014434923
Saved in:
3
Reconciling competing reporting objectives through deferred tax accounts : evidence on private Italian firms
Mura, Alessandro
- In:
Accounting in Europe
20
(
2023
)
3
,
pp. 304-338
Persistent link: https://www.econbiz.de/10014438677
Saved in:
4
The implications of book-tax conformity and tax change for the earnings management of Portuguese micro firms
Pais, Cláudio
;
Dias, Cláudia Afecto
- In:
Journal of international accounting auditing & taxation
46
(
2022
),
pp. 1-13
Persistent link: https://www.econbiz.de/10013210019
Saved in:
5
Financial reporting and book-tax conformity : a review of the issues
Menicacci, Luca
- In:
Financial reporting : journal of financial communication
(
2022
)
1
,
pp. 41-77
Persistent link: https://www.econbiz.de/10013326302
Saved in:
6
Tax planning activities and firm value : a dynamic panel analysis
Kirkpatrick, Alan K.
;
Radicic, Dragana
- In:
Advances in taxation
27
(
2020
),
pp. 103-123
Persistent link: https://www.econbiz.de/10012391936
Saved in:
7
FIN48 and income tax-based earnings management : evidence from the deferred tax asset valuation allowance
Bauman, Mark P.
;
Rogers Bowler, Cathalene
- In:
Advances in taxation
25
(
2019
),
pp. 39-50
Persistent link: https://www.econbiz.de/10012225532
Saved in:
8
Book-tax differences and accounting conservatism : some empirical evidence from Vietnam
Mai Thi Hoang Minh
;
Le Thi Bao Nhu
- In:
Vietnam's socio-economic development : a social science …
24
(
2019
)
98
,
pp. 47-62
Persistent link: https://www.econbiz.de/10012258471
Saved in:
9
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
Saved in:
10
Simplified tax accounting and the choice of legal form
Bergner, Sören
;
Heckemeyer, Jost H.
- In:
European accounting review
26
(
2017
)
3
,
pp. 581-601
Persistent link: https://www.econbiz.de/10011814504
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