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~type_genre:"Article in journal"
~subject:"Balance sheet"
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Search: subject_exact:"Book-tax conformity"
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The relationship between the management of book income and taxable income under a moderate level of book-tax conformity
Chen, Ester
;
Gavious, Ilanit
;
Yosef, Rami
- In:
Journal of accounting, auditing & finance
28
(
2013
)
4
,
pp. 323-347
Persistent link: https://www.econbiz.de/10010228837
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2
Characterizing true book-tax differences : evidence from linked financial and tax accounts
Zinn, Benedikt
;
Spengel, Christoph
;
Nicolay, Katharina
- In:
Die Betriebswirtschaft : DBW
76
(
2016
)
3
,
pp. 213-231
Persistent link: https://www.econbiz.de/10011639573
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
Aufweichung der Maßgeblichkeit als Herausforderung für die Abschlusserstellung und -überwachung : Konsequenzen aus der faktischen Abschaffung der Einheitsbilanz
Müller, Stefan
;
Reinke, Jens
- In:
Zeitschrift für Corporate Governance : ZCG; Leitung …
5
(
2010
)
3
,
pp. 145-150
Persistent link: https://www.econbiz.de/10003976798
Saved in:
5
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:
6
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:
7
Evidence for the possible information loss of conforming book income and taxable income
Hanlon, Michelle Lee
;
Laplante, Stacie Kelley
;
Shevlin, …
- In:
The journal of law & economics
48
(
2005
)
2
,
pp. 407-442
Persistent link: https://www.econbiz.de/10003279816
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