GAAP
Resource Information
The concept GAAP represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
The Resource
GAAP
Resource Information
The concept GAAP represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
- Label
- GAAP
56 Items that share the Concept GAAP
Context
Context of GAAPSubject of
No resources found
No enriched resources found
- Accounting convergence challenges transfer pricing examination
- Accounting principles for tax purposes
- Accounting principles for tax purposes
- Accounting profits, tax profits and unitary taxation (revisited)
- An economic analysis of corporations' reserves for tax audit adjustments
- Bilanzierung in Deutschland und Österreich = Financial reporting in Germany and Austria
- Bilanzierung von Fremdwährungsgeschäften und internationale Doppelbesteuerung
- Book-tax conformity : implications for multinational firms
- China tax update: foreign insurers
- Daimler-Benz unter amerikanischen Publizitätsvorschriften
- Der neue IFRS 5 als Resultat des Konvergenzprojekts = The new IFRS 5 as a result of the convergence project
- Differences in European and U.S. GAAP : implications for transfer pricing analysis
- Entwicklung der Rechnungslegung nach internationalen Vorschriften - Konsequenzen für deutsche Unternhemen
- Europäisierung des Massgeblichkeitsprinzips? : Zugleich Besprechung von Schön, Steuerliche Massgeblichkeit in Deutschland und Europa
- Fiscale versus vennootschappelijke waardering van pensioenverplichtingen
- General Tax Accounting Rules, IFRS and Derivatives
- How did the CRA expect the adoption of IFRS to affect corporate tax compliance and avoidance?
- IASB exposure draft for income taxes : quo vadis?
- IFRS / US-GAAP / HGB im Vergleich : Synoptische Darstellung für den Einzel- und Konzernabschluss
- IFRS / US-GAAP / HGB im Vergleich : Synoptische Darstellung für den Einzel- und Konzernabschluss
- Income tax implications of financial instruments
- Internationale Rechnungslegung : IFRS 1 bis 8, IAS 1 bis 41, IFRIC-Interpretationen, Standardentwürfe : mit Beispielen, Aufgaben und Fallstudie
- Internationale Rechnungslegung : IFRS/IAS mit Beispielen und Fallstudie
- Internationale Rechnungslegung, Internationales Steuerrecht : Bilanzbuchhaltung-International (IHK) mit Aussenwirtschaft/Internationalem Finanzmanagement und fachbezogenem Englisch
- Israel's new policy on stock-based compensation recharge agreements
- New German GAAP - the gap between commercial and tax accounting
- No goodwill here
- Nonstandard financial accounting : non-GAAP reporting and implications for pillar 2
- Potential transfer pricing considerations arising from replacement of U.S. GAAP by IFRS
- Prepare for the unknown : FIN 48 - accounting for uncertainty in income tax
- Prime Law
- Provisions in accounting practice and tax law
- Rechnungslegung international : IAS/IFRS im Vergleich mit HGB und US-GAAP
- Rechnungslegung international : Rechnungslegung nach IAS/IFRS im Vergleich mit HGB und US-GAAP
- Spotlight on uncertain tax positions : the trend of increased attention on disclosure of exposures
- Spritebeam Ltd v HMRC : debunking a few myths?
- Swiss GAAP FER 11 Steuern : Empfehlung zum Ausweis und der Offenlegung von laufenden und latenten Ertragssteuern
- Tax accounting : current and deferred tax
- Tax accounting : unravelling the mystery of income taxes
- Tax equity investment, energy, and low-income housing under pillar 2
- Tax treatment of leasing agreements : Italy
- Taxation of Basel III-compliant instruments
- Taxing GAAP and IFRS
- Taxing book profits : new proposals and 40 years of critiques
- The CCCTB compatible with national GAAP? What's next?
- The Euromoney global tax handbook
- The GAAP lock-out effect and the investment behavior of multinational firms
- The TCJA's impact on GAAP effective tax rates of large U.S. nonfinancial corporations
- The effects of financial accounting on Host Country taxable income
- The interaction between combating tax avoidance and group accounting
- The intersection of financial accounting and tax law: leasing personal property
- The new U.S. revenue recognition standard
- U.K. corporation tax case - taxing a "fair representation" of profits
- Uncertain tax positions, uncertain tax benefits and uncertain tax treatments : same, same but different!
- United Kingdom: what next? A general anti-avoidance provision?
- Zur internationalen Harmonisierung der Rechnungslegung
Embed
Settings
Select options that apply then copy and paste the RDF/HTML data fragment to include in your application
Embed this data in a secure (HTTPS) page:
Layout options:
Include data citation:
<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.library.ibfd.org/resource/1X3ApdNAkCI/" typeof="CategoryCode http://bibfra.me/vocab/lite/Concept"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/resource/1X3ApdNAkCI/">GAAP</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.library.ibfd.org/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="https://link.library.ibfd.org/">International Bureau of Fiscal Documentation</a></span></span></span></span></div>
Note: Adjust the width and height settings defined in the RDF/HTML code fragment to best match your requirements
Preview
Cite Data - Experimental
Data Citation of the Concept GAAP
Copy and paste the following RDF/HTML data fragment to cite this resource
<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.library.ibfd.org/resource/1X3ApdNAkCI/" typeof="CategoryCode http://bibfra.me/vocab/lite/Concept"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/resource/1X3ApdNAkCI/">GAAP</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.library.ibfd.org/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="https://link.library.ibfd.org/">International Bureau of Fiscal Documentation</a></span></span></span></span></div>
