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~isPartOf:"Bulletin for international fiscal documentation : publication of the International Bureau of Fiscal Documentation ; official organ of the International Fiscal Association (IFA)"
~isPartOf:"The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association"
~subject:"Besteuerungsverfahren"
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Search: subject_exact:"Steuerrechtliches Anrechnungsverfahren"
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Besteuerungsverfahren
Corporate income tax
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Körperschaftsteuer
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Steuervergünstigung
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Bulletin for international fiscal documentation : publication of the International Bureau of Fiscal Documentation ; official organ of the International Fiscal Association (IFA)
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
CESifo working papers
14
National tax journal
11
International tax and public finance
7
ZEW discussion papers
7
SpringerLink / Bücher
6
CESifo Working Paper Series
5
Disskussionsbeitrag / Arqus, Arbeitskreis Quantitative Steuerlehre
5
Journal of state taxation
5
Transfer : European review of labour and research ; quarterly review of the ETUI Research Department
5
Ekonomický časopis : časopis pre ekonomickú teóriu, hospodársku politiku, spoločensko-ekonomické prognózovanie
4
NBER Working Paper
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NBER working paper series
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essentials
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Advances in taxation
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FinanzArchiv : public finance analysis
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Schriftenreihe Betriebswirtschaftliche Steuerlehre in Forschung und Praxis
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Steuer, Wirtschaft und Recht : SWR
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Working paper series
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BestMasters
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Betriebswirtschaftliche Forschung und Praxis : BFuP
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CESifo Working Paper
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CESifo working papers : the international platform of Ludwig-Maximilians University's Center for Economic Studies and the Ifo Institute
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Carolina Academic Press mastering series
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Cege-Schriften
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Central European economic journal
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Einnahmen- und Steuerpolitik in Europa : Herausforderungen und Chancen
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Festschrift für Wilhelm Haarmann
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Forschungsreihe Rechnungslegung und Steuern
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ECONIS (ZBW)
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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
The effects of changes in state tax enforcement on corporate income tax collections
Gupta, Sanjay
;
Lynch, Daniel P.
- In:
The journal of the American Taxation Association : a …
38
(
2016
)
1
,
pp. 125-143
Persistent link: https://www.econbiz.de/10011625876
Saved in:
3
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:
4
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:
5
The effect of the formulary apportionment system on state-level economic development and multijurisdictional tax planning
Lightner, Teresa
- In:
The journal of the American Taxation Association : a …
21
(
1999
)
Suppl
,
pp. 42-57
Persistent link: https://www.econbiz.de/10001495890
Saved in:
6
Discussion of "The effect of the formulary apportionment system on state-level economic development and multijurisdictional tax planning"
Klassen, Kenneth J.
- In:
The journal of the American Taxation Association : a …
21
(
1999
),
pp. 58-62
Persistent link: https://www.econbiz.de/10001495892
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