//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
language:"eng"
~isPartOf:"National tax journal"
~type_genre:"Aufsatz in Zeitschrift"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Balance sheet"
Narrow search
Delete all filters
| 3 applied filters
Year of publication
From:
To:
Subject
All
Balance sheet
9
Bilanz
9
USA
9
United States
9
Steuerbilanz
7
Tax accounting
7
Corporate income tax
5
Körperschaftsteuer
5
Authoritative principle
3
Maßgeblichkeitsprinzip
3
Multinationales Unternehmen
3
Steuervermeidung
3
Tax avoidance
3
Transnational corporation
3
1995-2001
1
1995-2004
1
1996-2000
1
1997-2011
1
2004-2008
1
Außensteuerrecht
1
Besteuerungsverfahren
1
Bookkeeping
1
Buchführung
1
Cross-border taxation
1
Gewinn
1
Profit
1
Steuerplanung
1
Tax planning
1
Taxation procedure
1
book-tax differences
1
corporate income
1
tax avoidance
1
taxable income
1
more ...
less ...
Online availability
All
Undetermined
1
Type of publication
All
Article
9
Type of publication (narrower categories)
All
Aufsatz in Zeitschrift
Article in journal
9
Language
All
English
Author
All
Plesko, George A.
3
Bokulic, Caitlin
1
Desai, Mihir A.
1
Dharmapala, Dhammika
1
Donohoe, Michael P.
1
Gaertner, Fabio B.
1
Hanlon, Michelle
1
Hanlon, Michelle Lee
1
Henry, Erin
1
Laplante, Stacie K.
1
Lynch, Daniel P.
1
Maydew, Edward L.
1
McGill, Gary A.
1
Mills, Lillian F.
1
Outslay, Edmund
1
Shaviro, Daniel N.
1
more ...
less ...
Published in...
All
National tax journal
Journal of accounting & economics
20
European accounting review
17
Journal of accounting and public policy
11
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
7
Advances in international accounting : a research annual
5
European financial and accounting journal : EFAJ
5
Journal of international financial management and accounting
5
Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
4
Journal of business case studies
4
Journal of business finance & accounting : JBFA
4
Journal of economic dynamics & control
4
Journal of monetary economics
4
Research in Third World accounting : a research annual
4
The review of financial studies
4
Abacus : a journal of accounting, finance and business studies
3
Accounting horizons : a quarterly publication of the American Accounting Association
3
Applied economics letters
3
China economic review : an international journal
3
Empirical economics : a journal of the Institute for Advanced Studies, Vienna, Austria
3
European research studies
3
International journal of central banking : IJCB
3
Journal of Indian School of Political Economy : a journal devoted to the study of Indian economy, polity, and society
3
Journal of macroeconomics
3
The Irish banking review : a quarterly review
3
The accounting review : a publication of the American Accounting Association
3
The journal of applied business research
3
Accounting history : journal of the Accounting History Special Interest Group of the Accounting Association of Australia and New Zealand
2
Accounting history review
2
Agricultural finance review
2
Applied financial economics
2
Business economics : the journal of the National Association for Business Economists
2
Business horizons
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Economic policy review
2
Economies : open access journal
2
Financial management
2
International journal of theoretical and applied finance
2
International tax and public finance
2
Journal of accounting education
2
more ...
less ...
Source
All
ECONIS (ZBW)
9
Showing
1
-
9
of
9
Sort
Relevance
Date (newest first)
Date (oldest first)
1
Trends in the sources of permanent and temporary book-tax differences during the Schedule M-3 Era
Gaertner, Fabio B.
;
Laplante, Stacie K.
;
Lynch, Daniel P.
- In:
National tax journal
69
(
2016
)
4
,
pp. 785-808
Persistent link: https://www.econbiz.de/10011620358
Saved in:
2
Through a glass darkly : what can we learn about U.S. multinational corporation's international operations from its financial statement disclosures?
Donohoe, Michael P.
;
McGill, Gary A.
;
Outslay, Edmund
- In:
National tax journal
65
(
2012
)
4
,
pp. 961-984
Persistent link: https://www.econbiz.de/10009680336
Saved in:
3
Reconciling global financial reporting with domestic taxation
Bokulic, Caitlin
;
Henry, Erin
;
Plesko, George A.
- In:
National tax journal
65
(
2012
)
4
,
pp. 933-960
Persistent link: https://www.econbiz.de/10009680338
Saved in:
4
Book-tax conformity : implications for multinational firms
Hanlon, Michelle Lee
;
Maydew, Edward L.
- In:
National tax journal
62
(
2009
)
1
,
pp. 127-153
Persistent link: https://www.econbiz.de/10003861730
Saved in:
5
Internationalization of income measures and the U.S. book-tax relationship
Shaviro, Daniel N.
- In:
National tax journal
62
(
2009
)
1
,
pp. 155-167
Persistent link: https://www.econbiz.de/10003861735
Saved in:
6
Earnings management, corporate tax shelters, and book-tax alignment
Desai, Mihir A.
;
Dharmapala, Dhammika
- In:
National tax journal
62
(
2009
)
1
,
pp. 169-186
Persistent link: https://www.econbiz.de/10003861739
Saved in:
7
Corporate tax avoidance and the properties of corporate earnings
Plesko, George A.
- In:
National tax journal
57
(
2004
)
3
,
pp. 729-738
Persistent link: https://www.econbiz.de/10002395629
Saved in:
8
What can we infer about a firm's taxable income from its financial statements?
Hanlon, Michelle
- In:
National tax journal
56
(
2003
)
4
,
pp. 831-863
Persistent link: https://www.econbiz.de/10001891122
Saved in:
9
Bridging the reporting gap : a proposal for more informative reconciling of book and tax income
Mills, Lillian F.
;
Plesko, George A.
- In:
National tax journal
56
(
2003
)
4
,
pp. 865-893
Persistent link: https://www.econbiz.de/10001891124
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->