Horst, Thomas
The TCJA's impact on GAAP effective tax rates of large U.S. nonfinancial corporations / by Thomas Horst .-- , 2019
Disponible también en formato electrónico en la Biblioteca del IEF.
Resumen.
In this article, the author assesses how the Tax Cuts and Jobs Act shaped the effective tax rates of large U.S. nonfinacial corporations based on information corporations provide in the GAAP financial statements they include with their annual SEC Forms 10-K.
IMPUESTOS
SOCIEDADES
GRAVAMEN
ESTADOS UNIDOS
Tax Notes International 1048-3306 v. 94, n. 9, May 27, 2019, p. 821-841
The TCJA's impact on GAAP effective tax rates of large U.S. nonfinancial corporations / by Thomas Horst .-- , 2019
Disponible también en formato electrónico en la Biblioteca del IEF.
Resumen.
In this article, the author assesses how the Tax Cuts and Jobs Act shaped the effective tax rates of large U.S. nonfinacial corporations based on information corporations provide in the GAAP financial statements they include with their annual SEC Forms 10-K.
IMPUESTOS
SOCIEDADES
GRAVAMEN
ESTADOS UNIDOS
Tax Notes International 1048-3306 v. 94, n. 9, May 27, 2019, p. 821-841