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~isPartOf:"The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association"
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Steuerbilanz
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Tax accounting
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5
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Mills, Lillian F.
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The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
Betriebs-Berater : BB
32
Buchreihe Finanz und Steuern
25
Der Betrieb
16
Steuer, Wirtschaft und Recht : SWR
16
WPg : Kompetenz schafft Vertrauen
16
Grundkurs des Steuerrechts
14
SpringerLink / Bücher
13
Europäische Hochschulschriften / 5
12
National tax journal
12
Europäische Hochschulschriften / 2
11
Grundstudium Betriebswirtschaftslehre
10
Steuerfachkurs
8
Steuern und Bilanzen : STuB ; Zeitschrift für das Steuerrecht und die Rechnungslegung der Unternehmen
8
Bilanz-, Prüfungs- und Steuerwesen
7
Reihe Wirtschaftswissenschaften
7
Schriftenreihe Betriebswirtschaftliche Steuerlehre in Forschung und Praxis
7
ZEW discussion papers
7
Betriebswirtschaftliche Forschung und Praxis : BFuP
6
Environmental policy and direct taxation in Europe
6
IFSt-Schrift
6
Physica-Lehrbuch
6
RWZ aktuell : Recht & Rechnungswesen
6
Steuerliche Gewinnermittlung nach dem Bilanzrechtsmodernisierungsgesetz
6
Betriebswirtschaftliche Studien
5
Gabler Edition Wissenschaft
5
IRZ : Zeitschrift für internationale Rechnungslegung
5
Institut Finanzen und Steuern
5
Journal of international accounting auditing & taxation
5
Lehrbuch
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Rechnungslegung der Unternehmung
5
Vahlens Kurzlehrbücher
5
Das Recht der Wirtschaft : RdW
4
Disskussionsbeitrag / Arqus, Arbeitskreis Quantitative Steuerlehre
4
Grundlagen und Praxis des Steuerrechts
4
NWB Studium Betriebswirtschaft
4
Optisches Steuerrecht
4
Praxis der internationalen Rechnungslegung : PiR ; die Zeitschrift zur IFRS-Bilanzierung
4
Praxiswissen Wirtschaft
4
Reihe: Steuer, Wirtschaft und Recht
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ECONIS (ZBW)
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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
Book-tax differences and future earnings changes
Jackson, Mark
- In:
The journal of the American Taxation Association : a …
37
(
2015
)
2
,
pp. 49-73
Persistent link: https://www.econbiz.de/10011625694
Saved in:
3
Book-tax conformity and earnings management : insights from European one- and two-book systems
Watrin, Christoph
;
Ebert, Nadine
;
Thomsen, Martin
- In:
The journal of the American Taxation Association : a …
36
(
2014
)
2
,
pp. 55-89
Persistent link: https://www.econbiz.de/10010472066
Saved in:
4
Audit fees and book-tax differences
Hanlon, Michelle Lee
;
Krishnan, Gopal
;
Mills, Lillian F.
- In:
The journal of the American Taxation Association : a …
34
(
2012
)
1
,
pp. 55-86
Persistent link: https://www.econbiz.de/10009668299
Saved in:
5
Consistency of book-tax differences and the information content of earnings
Chen, Linda H.
;
Dhaliwal, Dan S.
;
Trombley, Mark A.
- In:
The journal of the American Taxation Association : a …
34
(
2012
)
2
,
pp. 93-116
Persistent link: https://www.econbiz.de/10009669984
Saved in:
6
Empirical evidence on the impact of book-tax differences on divergence of opinion among investors
Comprix, Joseph
;
Graham, Roger C.
;
Moore, Jared A.
- In:
The journal of the American Taxation Association : a …
33
(
2011
)
1
,
pp. 51-78
Persistent link: https://www.econbiz.de/10009007235
Saved in:
7
The effects of increased book-tax difference tax return disclosures on firm valuation and behavior
Donohoe, Michael P.
;
McGill, Gary A.
- In:
The journal of the American Taxation Association : a …
33
(
2011
)
2
,
pp. 35-65
Persistent link: https://www.econbiz.de/10009384122
Saved in:
8
Inferring US tax liability from financial statement information
Lisowsky, Petro
- In:
The journal of the American Taxation Association : a …
31
(
2009
)
1
,
pp. 29-63
Persistent link: https://www.econbiz.de/10003889339
Saved in:
9
The influence of differences in taxable income and book income on the bond credit market
Crabtree, Aaron
;
Maher, John J.
- In:
The journal of the American Taxation Association : a …
31
(
2009
)
1
,
pp. 75-99
Persistent link: https://www.econbiz.de/10003889355
Saved in:
10
Discussion of "The influence of differences in taxable income and book income on the bond credit market"
Wilson, Ryan
- In:
The journal of the American Taxation Association : a …
31
(
2009
)
1
,
pp. 101-106
Persistent link: https://www.econbiz.de/10003889416
Saved in:
11
Incremental value relevance of unrecognized deferred taxes : evidence from the United Kingdom
Lynn, Stephen Gregory
;
Seethamraju, Chandra
; …
- In:
The journal of the American Taxation Association : a …
30
(
2008
)
2
,
pp. 107-130
Persistent link: https://www.econbiz.de/10003876537
Saved in:
12
Discussion of incremental value relevance of unrecognized deferred taxes : evidence from the United Kingdom
Weber, David P.
- In:
The journal of the American Taxation Association : a …
30
(
2008
)
2
,
pp. 131-137
Persistent link: https://www.econbiz.de/10003876540
Saved in:
13
Tax misreporting and avoidance by nonprofit organizations
Omer, Thomas C.
;
Yetman, Robert J.
- In:
The journal of the American Taxation Association : a …
29
(
2007
)
1
,
pp. 61-86
Persistent link: https://www.econbiz.de/10003455918
Saved in:
14
Tax misreporting and avoidance by nonprofit organizations : discussion
Schmidt, Andrew P.
- In:
The journal of the American Taxation Association : a …
29
(
2007
)
1
,
pp. 87-92
Persistent link: https://www.econbiz.de/10003455924
Saved in:
15
Valuation of firm with a tax loss carryover
De Waegenaere, Anja
;
Sansing, Richard C.
;
Wielhouwer, …
- In:
The journal of the American Taxation Association : a …
25
(
2003
)
Suppl.
,
pp. 65-82
Persistent link: https://www.econbiz.de/10001934911
Saved in:
16
Discussion of valuation of firm with a tax loss carryover
Rhoades-Catanach, Shelley C.
- In:
The journal of the American Taxation Association : a …
25
(
2003
),
pp. 83-86
Persistent link: https://www.econbiz.de/10001934917
Saved in:
17
The impact of embedded intelligent agents on tax-reporting decisions
Masselli, John J.
;
Ricketts, Robert C.
;
Arnold, Vicky
; …
- In:
The journal of the American Taxation Association : a …
24
(
2002
)
2
,
pp. 60-78
Persistent link: https://www.econbiz.de/10001751053
Saved in:
18
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:
19
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:
20
The influence of tax and nontax costs on book-tax reporting differences : public and private firms
Mills, Lillian F.
;
Newberry, Kaye J.
- In:
The journal of the American Taxation Association : a …
23
(
2001
)
1
,
pp. 1-19
Persistent link: https://www.econbiz.de/10001587084
Saved in:
21
Identifying tax-induced earnings management around TRA 86 as a function of prior tax-aggressive behavior
Lopez, Thomas J.
- In:
The journal of the American Taxation Association : a …
20
(
1998
)
2
,
pp. 37-56
Persistent link: https://www.econbiz.de/10001248822
Saved in:
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