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Internal Information Quality and State Tax Planning*.

• Authors : Laplante, Stacie Kelley¹ (AUTHOR) ; Lynch, Daniel P.¹ (AUTHOR); Vernon, Mary E.² (AUTHOR)

• Source: Contemporary Accounting Research. Dec2021, Vol. 38 Issue 4, p2589-2621. 33p.

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SAČINJAVANJE POREZNOG BILANSA I PRIJAVE POREZA NA DOBIT ZA 2021 GODINU U FBIH.

• Authors : Hašimbegović, Irnesa¹

• Source: Business Consultant / Poslovni Konsultant. mar2022, Vol. 14 Issue 114, p9-26. 18p.

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The taxation of gap cover policies for individual taxpayers in South Africa: a critical analysis.

• Authors : Gerber, Petro¹ (AUTHOR) ; Greeff, Cecileen¹ (AUTHOR)

• Source: South African Journal of Accounting Research. May2022, Vol. 36 Issue 2, p123-146. 24p.

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Learning to Live Without Form 1040.

• Authors : PRATT, KATHERINE

• Source: Tax Lawyer. Winter2022, Vol. 75 Issue 2, p411-442. 32p.

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High-Income Tax Returns for Tax Year 2018.

• Authors : Bryan, Justin

• Source: Statistics of Income (SOI) Bulletin. Winter2022, Vol. 41 Issue 3, p73-133. 61p.

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THEORETICAL AND PRACTICAL ASPECTS REGARDING THE ADJUSTMENT AND REIMBURSEMENT OF VALUE ADDED TAX.

• Authors : MARIN, CIUMAG¹ ; ANCA, CIUMAG²

• Source: Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series. Oct2021, Issue 5, p164-171. 8p.

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TAX MINIMIZATION BY FRENCH COHABITING COUPLES.

• Authors : Bargain, Olivier¹ ; Echevin, Damien² ; Etienne, Audrey³

• Source: National Tax Journal. Jun2022, Vol. 75 Issue 2, p265-296. 32p.

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Journey to the West: Considerations for inbound foreign professionals regardless of net worth or length of stay.

• Authors : Stone, J. Andrew P.¹; Huang, Eric²

• Source: Trusts & Estates. Nov2021, Vol. 160 Issue 11, p70-73. 4p.

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Fringe benefits tax: What you need to know.

• Source: FS Advice: Australian Journal of Financial Planning. 2021, Vol. 16 Issue 3, p56-60. 5p.

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Recent California State and Local Tax Developments.

• Authors : Rosenthal, Corey (AUTHOR); Schipp, Krista (AUTHOR)

• Source: CPA Journal. Mar/Apr2022, p68-69. 2p. 1 Color Photograph.

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НАЛОГОВЫЙ КОНТРОЛЬ И ОТВЕТСТВЕННОСТЬ ЗА СОВЕРШЕНИЕ НАЛОГОВЫХ ПРАВОНАРУШЕНИЙ.

• Authors : Г. Н., Семенова¹

• Source: Bulletin of the MSRU. Series Economics. 2021, Issue 1, p133-144. 12p.

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33 WAYS TO CUT YOUR TAXES.

• Authors : Mulhere, Kaitlin (AUTHOR); O'brien, Elizabeth (AUTHOR); Renzulli, Kerri Anne (AUTHOR)

• Source: Money. Mar2017, Vol. 46 Issue 2, p52-59. 8p. 2 Color Photographs, 3 Diagrams.

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July – what happened in tax? The following points highlight important federal tax developments that occurred during July 2020.

• Source: Taxation in Australia. Aug2020, Vol. 55 Issue 2, p52-55. 4p.

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Understanding the Benefits of Individual Net Operating Losses in Our Current Business Environment.

• Authors : Planita, Cynthia M.¹

• Source: Journal of Financial Service Professionals. Jan2015, Vol. 69 Issue 1, p12-15. 4p.

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Податковий механізм як фінансово-управлінська категорія.

• Authors : СИНЧАК, В. П.¹

• Source: Accounting & Finance / Oblik i Finansi. 2020, Issue 87, p129-138. 10p.

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Direct, Indirect, or Barely Connected: Rev. Proc. 2019-40 Provides Limited Relief to U.S. Persons Surprised by CFC Ownership.

• Authors : Weber, Julia Skubis¹; Lipeles, Stewart¹; Maydew, Jeff¹

• Source: International Tax Journal. Jan/Feb2020, Vol. 46 Issue 1, p37-47. 11p. 6 Diagrams.

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Book-Tax Relations of Large Australian Companies.

• Authors : Tran, Alfred¹; Wanmeng Xu¹

• Source: Australian Tax Forum. 2020, Vol. 35 Issue 1, p108-132. 25p.

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Comparing UK Tax Returns of Foreign Multinationals to Matched Domestic Firms.

• Authors : BILICKA, KATARZYNA ANNA¹

• Source: American Economic Review. Aug2019, Vol. 109 Issue 8, p2921-2953. 33p.

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A Critical Reassessment of the Role of Neutrality in International Taxation.

• Authors : Elkins, David¹

• Source: Northwestern Journal of International Law & Business. Fall2019, Vol. 40 Issue 1, p1-45. 45p.

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High-Income Tax Returns for Tax Year 2016.

• Authors : Bryan, Justin

• Source: Statistics of Income (SOI) Bulletin. Fall2019, Vol. 39 Issue 2, p1-58. 58p.

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What You Need to Know About the GST.

• Source: India Briefing. Jun2019, Issue 43, p4-7. 4p.

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Unintended consequences of foreign branch reporting.

• Source: Tax Adviser. May2021, p126-130. 5p.

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2020 tax software survey.

• Authors : Bonner, Paul

• Source: Tax Adviser. Mar2021, p1-9. 9p.

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Shareholder Wealth Effects of Border Adjustment Taxation.

• Authors : Gaertner, Fabio B.¹ (AUTHOR); Hoopes, Jeffrey L.² (AUTHOR); Maydew, Edward L.² (AUTHOR)

• Source: Journal of Law & Economics. May2019, Vol. 62 Issue 2, p215-249. 35p.

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Current Developments in State and Local Tax: Recent Decisions and Developments in the Courts and Departments of Revenue.

• Authors : Bernard, Mary F.¹; Nachbar, Mark L.²

• Source: Journal of State Taxation. Spring2019, Vol. 37 Issue 2, p5-12. 8p.

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Capital Gains Tax Rules, Tax-loss Trading, and Turn-of-the-year Returns.

• Authors : Poterba, James M.¹; Weisbenner, Scott J.²

• Source: Journal of Finance (Wiley-Blackwell). Feb2001, Vol. 56 Issue 1, p353-368. 16p. 5 Charts.

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The Kiplinger Tax Letter.

• Source: Kiplinger Tax Letter. 9/20/2019, Vol. 94 Issue 19, p1-4. 4p.

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WHAT DROVE THE DECLINE IN TAXPAYING? THE ROLES OF POLICY AND POPULATION.

• Authors : Heim, Bradley T.¹; Lurie, Ithai Z.²; Pearce, James²

• Source: National Tax Journal. Sep2017, Vol. 70 Issue 3, p585-620. 36p.

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Introduction.

• Authors : Moffitt, Robert A.¹

• Source: NBER/Tax Policy & the Economy (University of Chicago Press). 2018, Vol. 32 Issue 1, pxiii-xvi. 4p.

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DEFINITION OF "RETURN" FOR BANKRUPTCY PURPOSES REMAINS UNCLEAR.

• Authors : Robertson, John F.¹

• Source: Business Law Review (15337421). Spring2018, Vol. 51, p57-71. 15p.

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Ethics: Advertising and Solicitation Restrictions in Circular 230.

• Authors : Hawkins, Karen L.

• Source: Journal of Tax Practice & Procedure. Feb/Mar2019, Vol. 21 Issue 1, p19-22. 4p.

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Colombia's normalisation tax returns in 2022.

• Authors : Barbosa, Ana María (AUTHOR); Colombia, EY (AUTHOR)

• Source: International Tax Review. 11/15/2021, pN.PAG-N.PAG. 1p.

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Finding the Right Tax Software.

• Authors : Anders, Susan B.; Fischer, Carol M.

• Source: CPA Journal. Nov2018, Vol. 88 Issue 11, p20-33. 14p. 1 Color Photograph, 10 Charts.

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Marginal Tax Rates and Income: New Time Series Evidence.

• Authors : Mertens, Karel¹; Olea, José Luis Montiel²

• Source: Quarterly Journal of Economics. Nov2018, Vol. 133 Issue 4, p1803-1884. 82p. 5 Charts, 12 Graphs.

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The Kiplinger Tax Letter.

• Source: Kiplinger Tax Letter. 10/19/2018, Vol. 93 Issue 21, p1-4. 4p.

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Persuasive Communications: Tax Compliance Enforcement Strategies for Sole Proprietors.

• Authors : HASSELDINE, JOHN¹; HITE, PEGGY²; TOUMI, MARIKA¹

• Source: Contemporary Accounting Research. Spring2007, Vol. 24 Issue 1, p171-194. 24p.

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Discussion of "Taxpayers' Prepayment Positions and Tax Return Preparation Fees"

• Authors : MILLS, LILLIAN F.¹

• Source: Contemporary Accounting Research. Summer2005, Vol. 22 Issue 2, p449-452. 4p.

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Taxpayers' Prepayment Positions and Tax Return Preparation Fees.

• Authors : JACKSON, SCOTT B.¹; SHOEMAKER, PAUL A.²; BARRICK, JOHN A.³

• Source: Contemporary Accounting Research. Summer2005, Vol. 22 Issue 2, p409-447. 39p. 1 Diagram, 9 Charts.

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Tax Confusion and Form 1040 Turmoil.

• Authors : Single, Louise¹; Rosner, Steve¹

• Source: Issues in Accounting Education. Nov2017, Vol. 32 Issue 4, p19-24. 6p.

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IRS Starts Depriving Tax Debtors of Passports in 2018: New Guidance About Code Sec. 7345 and Future Tax Court Disputes.

• Authors : Sheppard, Hale E.^1,2

• Source: Journal of Tax Practice & Procedure. Feb/Mar2018, Vol. 20 Issue 1, p37-49. 13p.

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Collection: Pro-Actively Addressing Significant Tax Liabilities Is Imperative.

• Authors : Luttati, Carol M.

• Source: Journal of Tax Practice & Procedure. Feb/Mar2018, Vol. 20 Issue 1, p11-50. 4p.

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Crooked roads: SOI at 100.

• Authors : Kennickell, Arthur B.¹

• Source: Statistical Journal of the IAOS. 2018, Vol. 34 Issue 1, p105-108. 4p.

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Nanny Tax--Federal and State Tax Issues.

• Authors : Jones, Christopher R.¹; Sejat, Yuyun A.²

• Source: Journal of State Taxation. Winter2018, Vol. 37 Issue 1, p23-26. 4p.

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Has the IRS Declared Dead the Substantial Compliance Defense for International Information Returns? Lessons from a New International Practice Unit.

• Authors : Sheppard, Hale E.¹

• Source: International Tax Journal. Sep/Oct2017, Vol. 43 Issue 5, p57-70. 14p.

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Comments for: Using Panel Tax Data to Examine the Transition to Retirement.

• Authors : Brady, Peter¹; Sabelhaus, John¹

• Source: Proceedings of the Annual Conference on Taxation. 11/10/2016, Issue 109, p1-16. 17p.

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TAXATION OF KNOWLEDGE-BASED CAPITAL: SOME ADDITIONAL ISSUES FOR POLICYMAKERS' CONSIDERATION.

• Authors : Modica, Alessandro¹; Neubig, Thomas²

• Source: Proceedings of the Annual Conference on Taxation. 11/10/2016, Issue 109, p1-25. 25p.

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The Effect of Different Tax Calculators on the Supplemental Poverty Measure.

• Authors : Wheaton, Laura¹; Stevens, Kathryn²

• Source: Proceedings of the Annual Conference on Taxation. 11/10/2016, Issue 109, preceding pIV-89. 94p.

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Mirrlees meets Diamond-Mirrlees: Simplifying Nonlinear Income Taxation.

• Authors : Scheuer, Florian¹; Werning, Iván²

• Source: Proceedings of the Annual Conference on Taxation. 11/10/2016, Issue 109, p1-41. 41p.

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TAX AND THE BOUNDARIES OF THE FIRM.

• Authors : Barry, Jordan M.¹; Fleischer, Victor¹

• Source: Proceedings of the Annual Conference on Taxation. 11/10/2016, Issue 109, p1-30. 30p.

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THE PRACTICE AND TAX CONSEQUENCES OF NONQUALIFIED DEFERRED COMPENSATION.

• Authors : Walker, David I.¹

• Source: Proceedings of the Annual Conference on Taxation. 11/10/2016, Issue 109, preceding p1-45. 46p.

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