tax accounting
Resource Information
The concept tax accounting represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
The Resource
tax accounting
Resource Information
The concept tax accounting represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
- Label
- tax accounting
112 Items that share the Concept tax accounting
Context
Context of tax accountingSubject of
No resources found
No enriched resources found
- 'Accounting' for China's tax reform
- (Bilanz-)Steuerliche Behandlung der Vergütungspolitik und -praxis gem Paragr. 11 AIFMG
- A common corporate tax base for Europe : an impact assessment of the draft council directive on a CC(C)TB
- A festschrift in honor of Harry Grubert : Harry's influence on the research of academic accountants
- A guide to Florida international business and investment opportunities
- Accounting Rules and Their Impact on Taxation of Derivatives
- Accounting for uncertain income tax positions
- Accounting principles for tax purposes
- Accounting principles for tax purposes
- Advances in taxation [2019]
- An introduction to tax accounting
- Aspects fiscaux de la comptabilité et technique de déclaration fiscale
- Australian taxation law
- Best practice is the key to effective transfer pricing management
- Big data en belastingen - nationale en internationale belastingheffing m.b.t. data gedreven ondernemingen : Belgisch rapport n.a.v. het 74ste IFA-congres te Berlijn, Duitsland (4-8 September 2022)
- Brazil's new goodwill tax regime and its impact on investments
- Bringing tax accounting into the 21st century
- Can IFRS also become the standard for Netherlands tax purposes?
- Common Corporate Tax Base (CC(C)TB) and determination of taxable income: an international comparison
- Compendium vennootschapsbelasting
- Controversies in tax law : a matter of perspective
- Convergence of Indian accounting standards with IFRS - tax implications
- Corporate income tax reform in Portugal : tax simplification and investment promotion
- Cross-border investments with Germany - tax, legal and accounting : in honour of Detlev J. Piltz
- De ontwikkeling van de foutenleer in de afgelopen tien jaren
- Die Beziehung zwischen externer Rechnungslegung und steuerlicher Gewinnermittlung in den USA = The relationship between financial and tax accounting in the USA
- Direito Tributário, Societário e a reforma da Lei das S/A - Vol. V : controversias após a Lei n. 12.973
- Elinkeinoverotus
- Ertragsteuerliche Behandlung der Grunderwerbsteuer bei Anteilsvereinigung : Überlegungen zur Aktivierung oder Aufwandswirksamkeit
- Examination of accounts for tax auditing
- Federal income taxation of partners and partnerships in a nutshell
- German tax court makes life easier for foreign real estate investors
- Global perspectives on income taxation law
- IBFD Country tax guides - Tax accounting & risk management
- IBFD Global topics - Tax accounting & risk management
- IFRS 17 and tax : tax (accounting) impact and most important challenges of IFRS 17
- IFRS and Derivatives Taxation
- IFRS and Derivatives Taxation
- IFRS and Derivatives Taxation
- Impact of international accounting standards on tax reporting
- Improving the economic performance test for Italy's tax accounting rules
- Income tax accounting for business combinations
- Income tax accounting under IFRS : the future
- Inländisches Gewinnermittlungswahlrecht trotz ausländischer Buchführungspflicht : zugleich Anmerkungen zu den Konsequenzen des BFH-Urteils v. 14.11.2018 - I R 81/16
- International accounting standards, tax accounting and effective levels of company tax burdens in the European Union
- International company taxation : an introduction to the legal and economic principles
- Italy - developments in tax accounting
- Key tax accounting considerations for Latin American tax law reforms
- Legalidad, reserva de ley y normas internationales de contabilidad : reflexiones sobre certeza y participación
- Leids fiscaal jaarboek 1985 : Mobach Bundel
- Lending greater certainty to uncertain tax treatments
- Les professionnels du chiffre et la transposition en droit belge de la Directive (UE) 2015/849 préventive du blanchiment de capitaux
- Malaysia master tax guide
- Measuring company income tax on the basis of the international accounting standards/international financial reporting standards (IAS/IFRS): the Italian case
- New German GAAP - the gap between commercial and tax accounting
- Of hedges and cacao beans : Supreme Court ruling on hedge accounting for tax purposes
- Overhaul of Ukraine's tax system
- Prepare for the unknown : FIN 48 - accounting for uncertainty in income tax
- Proposal for a common corporate tax base (CCTB) : the case for foundational principles
- Provisions in German income tax law
- Provisions in accounting practice and tax law
- Re-exposure draft on leases and its potential impacts on the financial and taxation accounting in Sweden
- Report of the proceedings of the eighth assembly of the International Association of Tax Judges held in Helsinki on 6 and 7 October 2017
- Risky business : the prosopography of corporate tax planning
- Should accountants determine how much tax we pay? International Accounting Standards vs taxable income and capital gains
- Some tax accounting issues and options for SMEs
- Specific features of tax accounting in Germany
- Steuerliche Gewinnermittlungsmethoden in den USA = Tax accounting in the U.S.A
- Steuerliche Maßnahmen : Corona und Gewerbebetriebe
- Stock option plans for employees of foreign subs - tax and accounting consequences
- Tax Accounting - Ansatz latenter Steuern auf Beteiligungen
- Tax accounting : current and deferred tax
- Tax accounting : key themes and recent developments in the United Kingdom
- Tax accounting : unravelling the mystery of income taxes
- Tax accounting : unravelling the mystery of income taxes
- Tax accounting bei Gesellschaften mit einer Steuererleichterung oder privilegiertem Steuerstatus
- Tax accounting for Russian foreign private issuers and multinational companies
- Tax accounting for future obligations : basic principles revised
- Tax accounting for option expensing : silver lining or dark cloud?
- Tax accounting in Australia
- Tax accounting in Germany : an outline
- Tax accounting periods
- Tax accounting, periods and method
- Tax accounting, periods and methods
- Tax assurance
- Tax assurance
- Tax base erosion through thin capitalisation : consequences of Australian reforms and the tax accounting interface
- Tax book deviations from accounting : Brazil's long standing case of goodwill
- Tax implications of FRS 139, Financial Instruments : recognition and measurement
- Tax issues of intragroup open accounts and cash management systems
- Tax risk management : from risk to opportunity
- Tax risk management : from risk to opportunity
- Taxing the digitalized economy : key takeaways from the OECD public consultation on the Pillar One and Pillar Two Blueprints
- The David R. Tillinghast lecture : the odd couple : a common future for financial and tax accounting?
- The automation (and integration) of tax accounting
- The dynamics of taxation: essays in honour of Judith Freedman
- The illegitimate "earned" requirement in tax and nontax accounting
- The impact of IAS accounting on tax accounting = Der Einfluss von IAS auf die steuerliche Gewinnermittlung
- The influence of IAS/IFRS on the CCCTB, tax accounting, disclosure, and corporate law accounting concepts : 'a clash of cultures'
- The relationship between taxation and financial reporting : income tax accounting = Relations entre fiscalité et comptabilité : comptabilisation de l'impôt sur les bénéfices
- The role of the tax adviser in the accounting process
- Through a glass darkly: what can we learn about a U.S. multinational corporation's international operation from its financial statement disclosures?
- Tolley's accounting principles for tax purposes
- Transfer pricing and business restructurings : streamlining all the way
- Unified China Corporate Income Tax Law effective January 1, 2008 : tax accounting considerations
- Update on international guidance on accounting for income taxes
- Using sec. 7701(l) as a blunt instrument : two cases of regulatory overreach
- Verslag van het Symposium "The Relation between Fiscal and Commercial Accounts"
- Werte und Wertermittlung im Steuerrecht : Steuerbilanz, Einheitsbewertung, Einzelsteuern und Unternehmensbewertung
- When must hedge accounting be applied for Dutch income tax purposes?
- Where tax accounting ends and tax law begins
- Zeihō yōgo jiten
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/dVmDdQpAhAE/" 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/dVmDdQpAhAE/">tax accounting</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 tax accounting
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/dVmDdQpAhAE/" 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/dVmDdQpAhAE/">tax accounting</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>
