The Resource Managing tax risks : US regulatory, tax and financial statement approaches

Managing tax risks : US regulatory, tax and financial statement approaches

Label
Managing tax risks : US regulatory, tax and financial statement approaches
Title
Managing tax risks : US regulatory, tax and financial statement approaches
Creator
Subject
Language
eng
Summary
Tax is an expense and reduces a company's net earnings per share. The earnings per share is a common factor in considering a company's health and value. There are two conflicting tensions in every company in regard to managing the tax expense: the pressure to adopt positions and undertake transactions that will reduce the company's tax expense, and the obligation to present the company's tax position fairly and accurately to the public and to the tax authorities. This article focuses on the requirement of US public companies to present financial information fairly and accurately, and the obligation to disclose aggressive tax positions to the US tax authorities
Citation source
In: Derivatives and financial instruments. - Amsterdam. - Vol. 18 (2016),
http://library.link/vocab/creatorName
Carman, P
Geographic coverage
North America
Language note
English
http://library.link/vocab/subjectName
  • risk management
  • financial statement
  • reporting requirements
  • disclosure
Label
Managing tax risks : US regulatory, tax and financial statement approaches
Instantiates
Publication
Label
Managing tax risks : US regulatory, tax and financial statement approaches
Publication

Library Locations

    • IBFD Library AmsterdamBorrow it
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      52.3736660 4.9336932
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