An economic analysis of corporations' reserves for tax audit adjustments by Thomas Horst
By: Horst, Thomas
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Material type: 
ArticlePublisher: 2019Subject(s): SOCIEDADES | RESERVAS DE CAPITALIZACIÓN | AUDITORIA FISCAL | ESTADOS UNIDOS
In:
Tax Notes International v. 95, n. 5, July 29 2019, p. 409-420Summary: With this article, the author continues his assessment of large U.S. nonfinancial corporations based on information in the financial statements corporations include with their annual Securities and Exchange Commission (SEC) Forms 10-K. He focuses on disclosures regarding unrecognized tax benefits reserves for tax audit adjustments.
| Item type | Current location | Home library | Call number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|
| Artículos | IEF | IEF | OP 138-Bis/2019/95/5-2 (Browse shelf) | Available | OP 138-Bis/2019/95/5-2 |
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| OP 138-Bis/2019/95/4-5 Advancing tax clarity and certainty in Nigeria | OP 138-Bis/2019/95/5 Tax Notes International | OP 138-Bis/2019/95/5-1 How the Vodafone Magyarország opinion affect EU debate on turnover - based digital taxes | OP 138-Bis/2019/95/5-2 An economic analysis of corporations' reserves for tax audit adjustments | OP 138-Bis/2019/95/5-3 GLOBE and the supranational "nudges" affecting domestic tax policy | OP 138-Bis/2019/95/6 Tax Notes International | OP 138-Bis/2019/95/6-1 U.S. tax review |
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Resumen.
With this article, the author continues his assessment of large U.S. nonfinancial corporations based on information in the financial statements corporations include with their annual Securities and Exchange Commission (SEC) Forms 10-K. He focuses on disclosures regarding unrecognized tax benefits reserves for tax audit adjustments.
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