Open Access
| Issue |
MATEC Web Conf.
Volume 265, 2019
International Geotechnical Symposium “Geotechnical Construction of Civil Engineering & Transport Structures of the Asian-Pacific Region” (GCCETS 2018)
|
|
|---|---|---|
| Article Number | 07018 | |
| Number of page(s) | 7 | |
| Section | Construction Management and Economics | |
| DOI | https://doi.org/10.1051/matecconf/201926507018 | |
| Published online | 30 January 2019 | |
- A. Bakker, T. van den Berg, B. Janssen, Tax Accounting: Unravelling the Mystery of Income Taxes (IBFD, Amsterdam, 2015) [Google Scholar]
- B. J. Epstein, R. Nach, S. M. Bragg, Wiley GAAP 2010: Interpretation and Application of Generally Accepted Accounting Principles (John Wiley & Sons, New York, 2009) [Google Scholar]
- B. Zinn, Tax Accounting in Germany (JOSEF EUL VERLAG Gmbh, Lohmar, 2012) [Google Scholar]
- C. H. Hanna, Corporate Income Tax Accounting (Thomson Reuters Tax & Accounting, 2013) [Google Scholar]
- D. E. Kieso, J. J. Weygandt, T. D. Warfield, Fundamentals of Intermediate Accounting 2006 FASB Update (John Wiley & Sons, New York, 2005) [Google Scholar]
- F. L. Brunetti, Fundamentals of Federal Tax Accounting (American Law Institute, Philadelphia, 2008) [Google Scholar]
- F. M. Cochrane, Tolley's Accounting Principles for Tax Purposes (LexisNexis, Dayton, 1999) [Google Scholar]
- G. R. Carrington, Tax Accounting in Mergers and Acquisitions, 2015 Edition (CCH Incorporated, Chicago, 2014) [Google Scholar]
- H. Lunt, Fundamentals of Financial Accounting (Elsevier, Oxford, 2009) [Google Scholar]
- J. M. Flood, Wiley GAAP 2015: Interpretation and Application of Generally Accepted Accounting Principles 2015 ( John Wiley & Sons, New York, 2014) [Google Scholar]
- L. Gang, Tax accounting (Renmin University of China Press, Beijing, 2012) [Google Scholar]
- L. Oats, B. Telford, Accounting Principles for Tax Purposes (Bloomsbury Publishing Plc, London, 2014) [Google Scholar]
- M. Walz, J. Briese, M. Haas, G. Gutekunst, IAS 12 Ertragsteuern: Kommentierung und Tax Accounting (John Wiley & Sons, New York, 2013) [Google Scholar]
- M. B. Lang, E. Manning, M. L. Hymel, Federal Tax Accounting, 2nd Edition (LexisNexis, Dayton, 2011) [Google Scholar]
- M. Glautier, B. Underdown, D. Morris, Accounting: Theory and Practice (Financial Times Press, Indiana, 2011) [Google Scholar]
- M. T. Abate, Ethiopian Tax Accounting: Principles and Practice (Addis Ababa, 2011) [Google Scholar]
- P. H. J. Essers, The Influence of IAS/IFRS on the CCCTB, Tax Accounting, Disclosure and Corporate Law Accounting Concepts: 'a Clash of Cultures' (Wolters Kluwer Law & Business, Alphen aan den Rijn, 2009) [Google Scholar]
- R. Petersen, CCH Accounting for income tax (CCH, Chicago, 2008) [Google Scholar]
- R. N. Antony, J. S. Reece, Accounting principles, 6th Ed. (A.I.T.B.S. Publishers & Distributors, Delhi, 1995) [Google Scholar]
- R. Caldwell, Tax Accounting for Small Business: A Guide to Understanding the Simplified Tax System (Wiley, New York, 2004) [Google Scholar]
- R. H. Hermanson, J. D. Edwards, R. F. Salmonson, Accounting principles (Business Publications, Plano, 1987) [Google Scholar]
- S. F. Gertzman, Federal Tax Accounting (Thomson Reuters/WG & L, 2017) [Google Scholar]
- T. Van Tassell, D. Beaver, B. Maloney, Income Tax Accounting Under IFRS (Tax Management Inc, Arlington, 2009) [Google Scholar]
- T. Green, The Missing Tax Accounting Guide: A Plain English Introduction to ASC 740 Tax Provisions (CreateSpace Independent Publishing Platform, 2017) [Google Scholar]
- Z. Z. Feng, L. H. S. Zhu, Income Tax Accounting Theory and Practice (Chinese Edition) (Social Sciences Academic Press, Beijing, 2011) [Google Scholar]
Current usage metrics show cumulative count of Article Views (full-text article views including HTML views, PDF and ePub downloads, according to the available data) and Abstracts Views on Vision4Press platform.
Data correspond to usage on the plateform after 2015. The current usage metrics is available 48-96 hours after online publication and is updated daily on week days.
Initial download of the metrics may take a while.