العنوان البديل: To assess uncertain liabilities; Significance of the commercial balance sheet for the tax balance sheet after the BilMoG came into force.

المؤلفون: N. L., Weber-Grellet, H.

المصدر: FinanzRundschau. Apr2020, Vol. 102 Issue 7, p310-315. 6p.

مصطلحات موضوعية: *TAX accounting, *TAX administration & procedure, LAW & legislation, BUSINESS tax policy

العنوان البديل: Focal points of corporate taxation: In memory of Prof. Dr. Peter Bareis.

المؤلفون: Kahle, Holger¹ kahle@uni-hohenheim.de

المصدر: FinanzRundschau. Apr2019, Vol. 101 Issue 8, p337-346. 10p.

مصطلحات موضوعية: *TAX accounting, *TAXATION of business partnerships, *SOLE proprietorship, LAW & legislation

المؤلفون: Anders, Susan B.¹, Fischer, Carol M.²

المصدر: CPA Journal. Nov2017, Vol. 87 Issue 11, p18-31. 14p. 2 Color Photographs, 10 Charts.

مصطلحات موضوعية: *TAX accounting, *TAX preparation, *ACCOUNTANT surveys, *ACCOUNTING, *ACCOUNTANTS, *COMPUTER software, LAW & legislation

مصطلحات جغرافية: UNITED States

الشركة/الكيان: UNITED States. Internal Revenue Service

المؤلفون: Kroft, Ed¹

المصدر: Report of Proceedings of the Annual Tax Conference Convened by the Canadian Tax Foundation. 2014 Conference Report, p1-14. 14p.

مصطلحات موضوعية: *TAXATION, *TAX accounting, *TAX consultants, LAW & legislation

مصطلحات جغرافية: CANADA

المؤلفون: Nitti, Tony¹

المصدر: Tax Adviser. Oct2018, p1-28. 28p.

مصطلحات موضوعية: *TAX administration & procedure, *TAX accounting, *SOLE proprietorship, *INTERNAL revenue law, *TAXATION, LAW & legislation, TAX cut laws

مصطلحات جغرافية: UNITED States

المؤلفون: Ransome, Justin¹

المصدر: Tax Adviser. Oct2018, p1-18. 18p.

مصطلحات موضوعية: *TAX administration & procedure, *TAX accounting, *TAX deductions, LAW & legislation, TAX cut laws, TAXATION of small businesses

مصطلحات جغرافية: UNITED States

المؤلفون: Heroux, Mark¹ mark.heroux@bakertilly.com

المصدر: Tax Adviser. Oct2018, p1-4. 4p.

مصطلحات موضوعية: *TAX administration & procedure, *TAX accounting, *TAX deductions, *INTERNAL revenue law, LAW & legislation, TAX cut laws

مصطلحات جغرافية: UNITED States

المؤلفون: Mundstock, George¹

المصدر: Virginia Tax Review. Winter2013, Vol. 32 Issue 3, p461-483. 23p.

مصطلحات موضوعية: *TAX accounting, *ACCOUNTING, *LEASES, *INCOME tax laws, LAW & legislation

مصطلحات جغرافية: UNITED States

الشركة/الكيان: FINANCIAL Accounting Standards Board , INTERNATIONAL Accounting Standards Board

المؤلفون: Fisher, Rodney¹

المصدر: Australian Tax Review. Nov2012, Vol. 41 Issue 4, p187-202. 16p.

مصطلحات موضوعية: *COMMISSIONERS, *TAX accounting, *TAX assessment, *BANKRUPTCY, LAW & legislation, DISPUTE resolution, COURTS

المؤلفون: Juárez, Angel J.¹

المصدر: European Taxation. Nov2003, Vol. 43 Issue 11, p409-419. 11p.

مصطلحات موضوعية: *TAX accounting, *TAXATION of artists, *DOUBLE taxation, *TAX planning, *LEGISLATION, *TAX laws, LAW & legislation

الشركة/الكيان: ORGANISATION for Economic Co-operation & Development