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Search: subject:"Schedule UTP"
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Schedule UTP
6
Corporate taxation
4
Unternehmensbesteuerung
4
Corporate income tax
3
FIN 48
3
IRS
3
Körperschaftsteuer
3
Corporate disclosure
2
Einkommensteuer
2
Income tax
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Scheduling problem
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Scheduling-Verfahren
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Steuerplanung
2
Steuervermeidung
2
Tax avoidance
2
Tax planning
2
Theorie
2
Theory
2
Unternehmenspublizität
2
accounting for income taxes
2
tax uncertainty
2
Accounting
1
Aktiengesellschaft
1
Australia
1
Australien
1
Börsengang
1
Corporate finance
1
Corporate tax
1
Eigentümerstruktur
1
Gewinnverlagerung
1
IPO
1
IRS attention
1
IRS whistleblower program
1
Income shifting
1
Initial public offering
1
Investition
1
Investitionsentscheidung
1
Investment
1
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1
Listed company
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7
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Massel, Norman
2
Frischmann, Peter J.
1
Harvey, J. Richard <Jr.>
1
Henry, Erin
1
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1
Jacob, Martin
1
Towery, Erin
1
Towery, Erin M.
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Tree, David
1
Wang, Dilin
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National tax journal
2
Advances in accounting : a research annual
1
Advances in taxation
1
Journal of accounting & economics
1
Management science : journal of the Institute for Operations Research and the Management Sciences
1
The accounting review : a publication of the American Accounting Association
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ECONIS (ZBW)
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1
Differential responses to tax regulation : the case of
Schedule
UTP
Tree, David
;
Wang, Dilin
;
Frischmann, Peter J.
- In:
Advances in accounting : a research annual
66
(
2024
),
pp. 1-15
Persistent link: https://www.econbiz.de/10015062010
Saved in:
2
Do tax-based proprietary costs discourage public listing?
Yost, Benjamin P.
- In:
Journal of accounting & economics
75
(
2023
)
2/3
,
pp. 1-26
Persistent link: https://www.econbiz.de/10014306754
Saved in:
3
Real effects of tax uncertainty : evidence from firm capital investments
Jacob, Martin
;
Wentland, Kelly
;
Wentland, Scott A.
- In:
Management science : journal of the Institute for …
68
(
2022
)
6
,
pp. 4065-4089
Persistent link: https://www.econbiz.de/10013369020
Saved in:
4
The effectiveness of
schedule
UTP
: a comparison of multinational and domestic firms
Howard, Jennifer
;
Massel, Norman
- In:
Advances in taxation
26
(
2019
),
pp. 33-62
Persistent link: https://www.econbiz.de/10012225603
Saved in:
5
Unintended consequences of linking tax return disclosures to financial reporting for income taxes : evidence from
Schedule
UTP
Towery, Erin M.
- In:
The accounting review : a publication of the American …
92
(
2017
)
5
,
pp. 201-226
Persistent link: https://www.econbiz.de/10011762793
Saved in:
6
Increased tax disclosures and corporate tax avoidance
Henry, Erin
;
Massel, Norman
;
Towery, Erin
- In:
National tax journal
69
(
2016
)
4
,
pp. 809-830
Persistent link: https://www.econbiz.de/10011620360
Saved in:
7
Corporate tax aggressiveness : recent history and policy options
Harvey, J. Richard <Jr.>
- In:
National tax journal
67
(
2014
)
4
,
pp. 831-850
Persistent link: https://www.econbiz.de/10010476795
Saved in:
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