The Resource An economic analysis of corporations' reserves for tax audit adjustments

An economic analysis of corporations' reserves for tax audit adjustments

Label
An economic analysis of corporations' reserves for tax audit adjustments
Title
An economic analysis of corporations' reserves for tax audit adjustments
Creator
Subject
Language
eng
Summary
With this article, the author continues his assessment of large U.S. nonfinancial corporations based on information in the financial statements corporations include with their annual Securities and Exchange Commission (SEC) Forms 10-K. He focuses on disclosures regarding unrecognized tax benefits reserves for tax audit adjustments
Citation source
In: Tax notes international. - Falls Church. - Vol. 95 (2019), no. 5 ; p. 409-419
http://library.link/vocab/creatorName
Horst, T
Geographic coverage
North America
Language note
English
http://library.link/vocab/subjectName
  • audit
  • reserves
  • financial statement
  • disclosure
  • adjustment (of income, capital)
  • TCJA
  • GAAP
  • effective rate of tax
Label
An economic analysis of corporations' reserves for tax audit adjustments
Instantiates
Publication
Label
An economic analysis of corporations' reserves for tax audit adjustments
Publication

Library Locations

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      Rietlandpark 301, Amsterdam, 1019 DW, NL
      52.37366609999999 4.9336932
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