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Browse Corporate income taxes topic

Accounting and auditing subtopic



1-18 out of 18 article(s)
Title Author Type Date Words
Florida corporate income tax: reporting of federal audit adjustments. Jablow, Benjamin A. May 1, 2016 4131
What does the new revenue recognition standard mean for tax? Abraham, Mathew; Martin, Ellen F. Feb 1, 2016 2011
TEI comments on FASB's guidance on intra-entity asset transfers. Sep 1, 2015 2494
Helping S corporations avoid unreasonable compensation audits: find out what entries on form 1120S may trigger these audits. Kirkland, Stephen D. Jun 1, 2015 2447
IRS clarifies that a former QSub cannot prorate post-termination items of income or loss. Keith, Bryan Feb 1, 2015 593
The legacy of Carl Levin. Johnston, David Cay Sep 1, 2014 4089
Earnings and profits computation case study. Kaiser, Kevin W. Oct 1, 2013 3430
Understanding the principles of DASTM accounting. Hines, Lena Y. Jul 1, 2013 1462
Cart before the horse? TEI takes on tax gap: FIN 48, liaison meetings, Canadian issues also focus of advocacy activities. Mar 1, 2007 2081
Final version of Schedule M-3 available. Reinstein, Todd B. Oct 1, 2004 562
My tax paradise: how I (almost) felt the tropical breeze of an offshore haven. (Gazette). Pein, Corey Oct 7, 2002 1230
New procedures for changing accounting periods. Bakale, Anthony Aug 1, 2002 1504
Reconciling corporation book and tax net income, tax years 1996-1998. Plesko, George A. Statistical Data Included Mar 22, 2002 16607
Unrelated business income tax returns, 1998. Riley, Margaret Statistical Data Included Mar 22, 2002 21407
Earnings Management of Profit Firms and Loss Firms in Response to Tax Rate Reductions. (Doctoral Research in Taxation). Brief Article Mar 22, 2002 402
State taxation of multistate corporations. Fanning, Kurt; Joy, David Mar 1, 1999 3687
State income tax carryback refund claims usually are not accruable. Sevier, Gail W. Jan 1, 1994 408
Scrutiny of S corporation distributions. Watters, Michael P.; Persellin, Mark B.; Greenstein, Brian Dec 1, 1992 4208

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