The TCJA's impact on GAAP effective tax rates of large U.S. nonfinancial corporations by Thomas Horst
By: Horst, Thomas
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Material type: 
ArticlePublisher: 2019Subject(s): IMPUESTOS | SOCIEDADES | GRAVAMEN | ESTADOS UNIDOS
In:
Tax Notes International v. 94, n. 9, May 27, 2019, p. 821-841 Summary: 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.
| Item type | Current location | Home library | Call number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|
| Artículos | IEF | IEF | OP 138-Bis/2019/94/9-1 (Browse shelf) | Available | OP 138-Bis/2019/94/9-1 |
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.
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