Search Results

The Use of Financial Accounting Choice to Support Aggressive Tax Positions: Public and Private Firms.

• Authors : Cloyd, C. Bryan¹; Pratt, Jamie²; Stock, Toby³

• Source: Journal of Accounting Research (Wiley-Blackwell). Spring96, Vol. 34 Issue 1, p23-43. 21p. 5 Charts.

Record details

THE GREAT OVERESTIMATION: TAX DATA AND INEQUALITY MEASUREMENTS IN THE UNITED STATES, 1913–1943.

• Authors : Geloso, Vincent^1,2 ; Magness, Phillip^1,2

• Source: Economic Inquiry. Apr2020, Vol. 58 Issue 2, p834-855. 22p. 4 Charts, 6 Graphs.

Record details

Final Regulations Address Limits on Transfer of Built-in Losses.

• Authors : Dennis‐Escoffier, Shirley

• Source: Journal of Corporate Accounting & Finance (Wiley). Sep/Oct2016, Vol. 27 Issue 6, p107-114. 8p.

Record details

Twelve of the Most Common Tax Scams.

• Authors : Strobel, Caroline D.

• Source: Journal of Corporate Accounting & Finance (Wiley). Jul/Aug2016, Vol. 27 Issue 5, p83-85. 13p.

Record details

IRS Publishes Updated Private Foundation Equivalency Rules.

• Source: Bruce R. Hopkins' Nonprofit Counsel. Nov2017, Vol. 34 Issue 11, p1-3. 3p.

Record details

Enforcement, Socioeconomic Diversity, and Tax Filing Compliance in the United States.

• Authors : Alm, James¹ ; Clark, Jeremy² ; Leibet, Kara³

• Source: Southern Economic Journal. Jan2016, Vol. 82 Issue 3, p725-747. 23p.

Record details

International Tax Issues.

• Authors : Strobel, Caroline D.

• Source: Journal of Corporate Accounting & Finance (Wiley). Nov/Dec2014, Vol. 26 Issue 1, p73-75. 3p.

Record details

Syndicated Conservation Easement Gifts Identified as Listed Transactions.

• Source: Bruce R. Hopkins' Nonprofit Counsel. Mar2017, Vol. 34 Issue 3, p1-3. 3p.

Record details

IRS Issues Ruling on Wages Recharacterized as Nontaxable Reimbursements.

• Authors : Dennis-Escoffier, Shirley¹

• Source: Journal of Corporate Accounting & Finance (Wiley). Jan/Feb2013, Vol. 24 Issue 2, p87-90. 4p.

Record details

IRS issues regulations on repair and capitalization rules.

• Authors : Dennis-Escoffier, Shirley¹

• Source: Journal of Corporate Accounting & Finance (Wiley). Jul/Aug2012, Vol. 23 Issue 5, p81-85. 5p.

Record details