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 |
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| Artículos | IEF | IEF | OP 138-Bis/2019/94/9-1 (Browse shelf) | Available | OP 138-Bis/2019/94/9-1 |
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| OP 138-Bis/2019/94/8-1 Luxembourg's amended definition of a permanent establishment | OP 138-Bis/2019/94/8-2 The importance of total tax liability and global outlook to business planning | OP 138-Bis/2019/94/9 Tax Notes International | OP 138-Bis/2019/94/9-1 The TCJA's impact on GAAP effective tax rates of large U.S. nonfinancial corporations | OP 138-Bis/2019/94/9-2 Time to revisit the U.K. patent box ? | OP 138-Bis/2019/94/9-3 China's 2018 individual income tax reform | OP 138-Bis/2019/94/9-4 GAO report demonstrates that the United States must reform foreign asset reporting |
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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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