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You Still Have Time to Save on Your Taxes.

• Authors : BLOCK, SANDRA (AUTHOR)

• Source: Kiplinger's Personal Finance. Mar2020, Vol. 74 Issue 3, p42-48. 6p. 1 Color Photograph, 1 Cartoon or Caricature.

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SARS THANKS YOU FOR THEIR 13TH CHEQUE: Why bonuses are taxed so savagely.

• Authors : JONES, STEVEN¹

• Source: Tax Breaks. Dec2021, Issue 431, p4-6. 3p.

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Geçici Verginin Hesaplanması Ve Muhasebeleştirilmesinde Yaşanan Sorunlar.

• Authors : KATKAT ÖZÇELİK, Münevver¹

• Source: Journal of Accounting & Finance. Apr2021, Issue 90, p19-38. 20p.

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Fiscal and Accounting Aspects Regarding the Gambling.

• Authors : Hada, Teodor¹ ; Cioca, Ionela Cornelia²

• Source: Ovidius University Annals, Series Economic Sciences. 2021, Vol. 21 Issue 1, p757-765. 9p.

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TAX IMPLICATIONS ARISING FROM MERGERS AND ACQUISITIONS - AN INVESTIGATION OF AUSTRALIAN FIRMS.

• Authors : SHAH, AMNA TARIQ¹; DEVOS, KEN²

• Source: Journal of Australian Taxation. 2021, Vol. 23 Issue 1, p103-137. 35p.

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Impact of Accounting on Taxation: Hong Kong Experience for Financial Instruments.

• Authors : Ho, Daniel¹

• Source: International Tax Journal. Jan/Feb2021, Vol. 47 Issue 1, p51-65. 15p.

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Art of Accounting: After-action review.

• Authors : Mendlowitz, Edward

• Source: Accountingtoday.com. 4/18/2022, pN.PAG-N.PAG. 1p.

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Art of Accounting: Energizing staff for last-minute returns.

• Authors : Mendlowitz, Edward

• Source: Accountingtoday.com. 4/12/2022, pN.PAG-N.PAG. 1p.

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It's time to update National Tax Day.

• Authors : Yelvington, Denise C.

• Source: Accountingtoday.com. 3/12/2022, pN.PAG-N.PAG. 1p.

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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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TEI Comments on the OECD's 'GloBE' Proposal.

• Source: Tax Executive. Mar/Apr2020, Vol. 72 Issue 2, p59-64. 6p.

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Art of Accounting: 153 Ed Mendlowitz checklists free.

• Authors : Mendlowitz, Edward

• Source: Accountingtoday.com. 2/1/2022, pN.PAG-N.PAG. 1p.

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Tax Compliance en el Impuesto sobre Sociedades (IV): gastos deducibles, REQUISITOS generales.

• Authors : Rojí Chandro, Luis Alfonso^1,2,3,4; Rodríguez Álvaro, Maria Carlota⁵; Rojí Pérez, Silvia⁶

• Source: Tecnica Contable y Financiera. dec2019, Issue 25, p108-122. 15p.

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TEI Submits Comments to the FASB Concerning Proposed Changes to ASC 740.

• Source: Tax Executive. Nov/Dec2019, Vol. 71 Issue 6, p85-92. 6p.

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RESEARCH IN TAX EDUCATION: IMPLICATIONS (2010-2017).

• Authors : Franklin, Mitchell A.¹

• Source: Proceedings of the American Society of Business & Behavioral Sciences. 2018, Vol. 25, p212-215. 4p.

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Using Financial Accounting Data to Examine the Effect of Foreign Operations Located in Tax Havens and Other Countries on U.S. Multinational Firms' Tax Rates.

• Authors : DYRENG, SCOTT D.¹; LINDSEY, BRADLEY P.²

• Source: Journal of Accounting Research (Wiley-Blackwell). Dec2009, Vol. 47 Issue 5, p1283-1316. 34p. 8 Charts.

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Reserva CAPITALIZACIÓN: efecto impositivo cuentas individuales régimen consolidación fiscal.

• Authors : Pérez, Ángel Alonso; Pousa Soto, Raquel

• Source: Tecnica Contable y Financiera. jun2019, Issue 20, p38-43. 6p.

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Taxation of Interest Income, Deregulation and the Banking Industry.

• Authors : WALSH, CARL E.¹

• Source: Journal of Finance (Wiley-Blackwell). Dec1983, Vol. 38 Issue 5, p1529-1542. 14p. 6 Diagrams.

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The Certified Accountant's Influence in Creating a Tax Education System.

• Authors : Pinto, Vera Lúcia¹ ; Tomé, Eduardo¹

• Source: Proceedings of the International Conference on Intellectual Capital, Knowledge Management & Organizational Learning. 2017, p334-337. 4p.

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RODINNE PODNIKANIE A PRAVNE PROSTREDIE SR - NIEKTORE OTAZKY.

• Authors : SIROTKA, VLADIMIR¹

• Source: Ekonomické Rozhl'ady / Ecomomic Review. 2018, Vol. 47 Issue 3, p332-347. 16p.

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Checklist for End-of-Year Activities with Clients.

• Authors : Parikh, Bhairavi¹

• Source: CPA Practice Advisor. Dec2021, Vol. 31 Issue 11, p8-9. 2p.

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Tax & Accounting Update.

• Source: CPA Journal. Jun/Jul2021, Vol. 91 Issue 6/7, p21-21. 1/2p.

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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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Strategic Tax and Financial Reporting Decisions: Theory and Evidence.

• Authors : MILLS, LILLIAN F.¹; SANSING, RICHARD C.²

• Source: Contemporary Accounting Research. Spring2000, Vol. 17 Issue 1, p85-106. 22p. 1 Diagram, 5 Charts.

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Relief for small business tax accounting methods.

• Authors : Clark, Nathan¹

• Source: Journal of Accountancy. Jan2019, Vol. 227 Issue 1, p1-9. 9p.

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Why states should adopt the MTC model for federal partnership audits.

• Authors : Sherr, Eileen Reichenberg

• Source: Tax Adviser. Mar2020, p1-8. 8p.

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SPECIAL CASES OF OPERATING LEASE TRANSACTIONS ACCOUNTING AND TAXATION.

• Authors : K. P., Proskura¹

• Source: Practical Science Edition "Independent Auditor". 2017, Vol. 2 Issue 20, p22-29. 8p.

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Discussion of Firms' Responses to Anticipated Reductions in Tax Rates: The Tax Reform Act of 1986.

• Authors : Omer, Thomas¹

• Source: Journal of Accounting Research (Wiley-Blackwell). 1992 Supplement, Vol. 30 Issue 3, p186-191. 6p.

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Discussion of "Tax Advice and Reporting Under Uncertainty: Theory and Experimental Evidence".

• Authors : Kachelmeier, Steven J.¹

• Source: Contemporary Accounting Research. Spring1996, Vol. 13 Issue 1, p81-89. 9p.

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Were Lobbyists on Income Tax Accounting Influenced by Income Strategies?

• Authors : Addy, Noel¹; Swanson, Edward P.²

• Source: Contemporary Accounting Research. Fall1994 Part 2, Vol. 11 Issue 1 Pt. 2, p497-514. 18p.

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Experimental evidence on an economic model of taxpayer aggression under strategic and nonstrategic audits.

• Authors : BECK, PAUL J.¹; DAVIS, JON S.²; WOON-OH JUNG, WOON-OH¹

• Source: Contemporary Accounting Research. Fall1992, Vol. 9 Issue 1, p86-112. 27p.

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The Integration of Insurance and Taxes in Corporate Pension Strategy.

• Authors : BICKSLER, JAMES L.¹; CHEN, ANDREW H.²

• Source: Journal of Finance (Wiley-Blackwell). Jul1985, Vol. 40 Issue 3, p943-955. 13p. 2 Diagrams, 3 Charts.

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The Tax Effects of Inflation: Depreciation, Debt, and Miller's Equilibrium Tax Rates.

• Authors : MAHER, MICHAEL W.¹; NANTELL, TIMOTHY J.²

• Source: Journal of Accounting Research (Wiley-Blackwell). Spring83, Vol. 21 Issue 1, p329-340. 12p. 1 Chart.

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Tax Incentives to Capital Investment.

• Authors : Bird, P. A.¹

• Source: Journal of Accounting Research (Wiley-Blackwell). Spring65, Vol. 3 Issue 1, p1-11. 11p.

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Tax directors explain what they want from outside advisors.

• Authors : Haines, Anjana (AUTHOR)

• Source: International Tax Review. 4/12/2021, pN.PAG-N.PAG. 1p.

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A renewed chance to revisit old assets for repairs and maintenance expense.

• Authors : Johnston, Lori Anne¹

• Source: Tax Adviser. Apr2020, p1-4. 4p.

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Jodi Snedigar.

• Source: Tax Executive. Jan/Feb2021, Vol. 73 Issue 1, p8-9. 2p.

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DISCUSSION.

• Authors : BABCOCK, GUILFORD C.¹

• Source: Journal of Finance (Wiley-Blackwell). Jul1985, Vol. 40 Issue 3, p955-957. 3p.

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Taxes and Organizational Form: An Activity in Partnership and Corporate Entities.

• Authors : Drnevich, Dawn¹; Sternburg, Thomas J.²

• Source: Issues in Accounting Education. May2017, Vol. 32 Issue 2, p65-72. 8p. 1 Chart.

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The Relation between Accounting Result and Tax Result in the Case of the Profit Tax.

• Authors : Mihaela-Nicoleta, Băcanu¹

• Source: Ovidius University Annals, Series Economic Sciences. 2017, Vol. 17 Issue 1, p407-412. 6p.

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The Cost of Compliance: FIN 48 and Audit Fees.

• Authors : Erickson, Matthew J.¹; Goldman, Nathan C.²; Stekelberg, James¹

• Source: Journal of the American Taxation Association. Fall2016, Vol. 38 Issue 2, p67-85. 19p.

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Calm Down - Its' Only Taxes.

• Authors : Villany, Ernie¹

• Source: CPA Practice Advisor. Dec2021, Vol. 31 Issue 11, p10-10. 1p.

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FOREWORD.

• Authors : BLISSENDEN, MICHAEL¹

• Source: Journal of Australian Taxation. 2020, Vol. 22 Issue 2, pi-ii. 2p.

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A Note from the Editors-in-Chief.

• Authors : PRICE, MARK H.¹; TOMPKINS, JOSHUA S.²

• Source: Journal of Taxation of Financial Products. 2020, Vol. 17 Issue 3, p3-4. 2p.

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Should U.S. and Global Regulators Take a Bigger Tax Bite Out of Technology Companies? A Case on Apple's International Tax Minimization and Reporting Strategies.

• Authors : Holtzblatt, Mark A.¹; Geekie, John¹; Tschakert, Norbert²

• Source: Issues in Accounting Education. Feb2016, Vol. 31 Issue 1, p133-148. 16p. 2 Diagrams, 2 Charts, 1 Graph.

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U.S. Treasury Calls for More Taxes on Overseas Profits.

• Authors : Davison, Laura (AUTHOR); Dillard, Jarrell (AUTHOR)

• Source: Bloomberg.com. 3/25/2021, pN.PAG-N.PAG. 1p.

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Art of Accounting: Don't be the holdup during tax season.

• Authors : Mendlowitz, Edward

• Source: Accountingtoday.com. 4/5/2021, pN.PAG-N.PAG. 1p.

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Discussion of Income Smoothing.

• Authors : KIRCHHEIMER, HARRY W.¹

• Source: Journal of Accounting Research (Wiley-Blackwell). 1968 Supplement, Vol. 6 Issue 3, p117-119. 3p.

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LIFO Cost or Market and Compulsory Tax Reporting Requirements.

• Authors : Davidson, Sidney¹

• Source: Journal of Accounting Research (Wiley-Blackwell). Spring65, Vol. 3 Issue 1, p156-158. 3p.

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Helping young professionals build a foundation for success.

• Authors : Hollander, Amy V.; Valenti, Stephen P.

• Source: Tax Adviser. Jun2020, p1-3. 3p.

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