Titles on: Tax accounting
- A Note on the Legal and Tax Implications of Founders' Equity Splits
- Accounting for Income Taxes
- Allemeier v. Commissioner
- Ann Taylor Stores Corporation-Deferred Taxes
- Brief Note on Deferred Taxes: An Analysis Perspective
- COMSERV Corp.: Software Capitalization and Tax Credits
- Caro Construction Co.
- Casey Manufacturing Co.
- Chrysler Corp.: The 1970 Accounting Change
- Debt vs. Equity: Definitions and Consequences
- Deferred Taxes and the Valuation Allowance at Lucent Technologies, Inc. (A)
- Deferred Taxes and the Valuation Allowance at Lucent Technologies, Inc. (B)
- Deferred Taxes at Obadiah Vineyard
- Delaney Motors
- Deloitte: on Livent Inc.
- Effective "Estee-te" Tax Planning through Financial Engineering: Estee Lauder Companies, Inc.
- Eli Lilly and Company: Globalization, Foreign Tax Credits, and Equipment Leasing
- Esrey & LeMay Sprint Options
- ExperTAX: Coopers & Lybrand's Tax Accrual and Tax Planning System
- Financial Reporting, Tax Reporting and the Role of Deferred Taxes
- GSC, Inc. (B)
- GSC, Inc.
- Goodwill
- Great Southwest Corp. (A)
- Great Southwest Corp. (B)
- H&R Block and "Everyday Financial Services"
- Income Tax Expense Determination and Analysis
- Income Taxes
- International Business Machines Corp. (A)
- International Business Machines Corp. (B)
- International Business Machines Corp. (C)
- KPMG (A): A Near-Death Experience
- Let's Stop Eating Our Seed Corn
- MCI
- Microsoft and the Tax Reform Act of 1986
- Mr. Moore's Dilemma
- Note on Allowance for Funds Used during Construction
- Note on U.S. Taxation of Foreign-Source Corporate Income
- Original-Issue Discount Bonds/Compound Interest/Insurance for 3rd World Currency/Hedging on Loans
- Passive Activity Losses
- Societe Generale du Papier
- Tax Accounting vs. Financial Accounting: Why Honest People Keep Two Sets of Books
- Tax Aspects of New Venture Activities
- Tax Issues in Accounting
- Taxing Situations: Two Cases on Income Taxes and Financial Reporting
- U.S. Taxation of Foreign Source Corporate Income
- U.S. Taxation of Foreign-Source Corporate Income
- Union Carbide Corp. (A)
- Union Carbide Corp. (B)
- Zibatrex: The Whole Deal
 
|
Powered by Content Directions, Inc. (CDI) and the Digital Object Identifier (DOI) View additional CDI examples |