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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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| 1 |
Material Type: Article
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The conservatism principle and the asymmetric timeliness of earningsJournal of accounting & economics, 1997-12, Vol.24 (1), p.3-37 [Peer Reviewed Journal]Copyright Elsevier Sequoia S.A. Dec 1997 ;ISSN: 0165-4101 ;EISSN: 1879-1980 ;DOI: 10.1016/S0165-4101(97)00014-1 ;CODEN: JAECDSFull text available |
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The Economic Determinants of Conditional ConservatismJournal of business finance & accounting, 2009-04, Vol.36 (3-4), p.336-372 [Peer Reviewed Journal]2009 The Authors Journal compilation © 2009 Blackwell Publishing Ltd ;Copyright Blackwell Publishing Ltd. Apr/May 2009 ;ISSN: 0306-686X ;EISSN: 1468-5957 ;DOI: 10.1111/j.1468-5957.2008.02122.xFull text available |
| 3 |
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Recent Developments & ObservationsJournal of Passthrough Entities, 2014-01, Vol.17 (1), p.37Copyright CCH INCORPORATED Jan/Feb 2014 ;ISSN: 1099-7407 ;EISSN: 1099-7407Full text available |
| 4 |
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Actuarial gains and losses: the determinants of the accounting methodPacific accounting review, 2010-05, Vol.22 (1), p.42-56 [Peer Reviewed Journal]Emerald Group Publishing Limited ;Copyright Emerald Group Publishing Limited 2010 ;ISSN: 0114-0582 ;EISSN: 2041-5494 ;DOI: 10.1108/01140581011034218Full text available |
| 5 |
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Receipt of Merger Termination FeeJournal of Taxation, 2017-01, Vol.126 (1), p.42Copyright Thomson Reuters (Tax & Accounting) Inc Jan 2017 ;ISSN: 0022-4863 ;CODEN: JOTAAMFull text available |
| 6 |
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Working Through the Maze of Recognized Gain From Partnership Distributions of Contributed Property: Code Secs. 704(C)(1)(B) and 737(A) RevisitedJournal of Passthrough Entities, 2008-09, Vol.11 (5), p.27Copyright CCH INCORPORATED Sep/Oct 2008 ;ISSN: 1099-7407 ;EISSN: 1099-7407Full text available |
| 7 |
Material Type: Article
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Intentionally disqualified tax-free corporate transactionsTaxes, 2015-03, Vol.93 (3), p.85COPYRIGHT 2015 CCH, Inc. ;Copyright CCH INCORPORATED Mar 2015 ;ISSN: 0040-0181 ;EISSN: 2769-9161Full text available |
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IRS Cancels Proposed Regulations Relating to Foreign Currency Gains and Losses Under § 987, Issues New Proposed RegulationsBanking & Financial Services Policy Report, 2006-11, Vol.25 (11), p.7Copyright Aspen Publishers, Inc. Nov 2006 ;ISSN: 1530-499XFull text available |
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RECENT DEVELOPMENTS IN TAXATION OF INSTALLMENT SALESConstruction Accounting & Taxation, 2015-01, Vol.25 (1), p.32Copyright Thomson Reuters (Tax & Accounting) Inc Jan/Feb 2015 ;ISSN: 1054-3007Full text available |
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PLR 201330016: Post-Death Exchange Of Nonqualified Inherited Annuities By Contracts' Beneficiary Is Valid §1035 Tax-Free ExchangeTax Management Estates, Gifts and Trusts Journal, 2013-09, Vol.38 (5), p.297Copyright Bloomberg BNA Sep 12, 2013 ;ISSN: 0886-3547 ;EISSN: 1543-9852Full text available |
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Material Type: Conference Proceeding
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HI AND DRIAllied Academies International Conference. International Academy for Case Studies. Proceedings, 2008, Vol.15 (2), p.18Copyright The DreamCatchers Group, LLC 2008 ;ISSN: 1948-3198 ;EISSN: 1948-3198Full text available |
| 12 |
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Mandatory or elective application of Code Sec. 475(e) to commodity dealers-the non-Code Sec. 1256 consequencesJournal of Taxation of Financial Products, 2012-12, Vol.10 (4), p.35COPYRIGHT 2012 CCH, Inc. ;Copyright CCH INCORPORATED 2012 ;ISSN: 1529-9287Full text available |
| 13 |
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Response to the FASB Exposure Draft, "Proposed Statement of Financial Accounting Standards..."Accounting horizons, 1996-09, Vol.10 (3), p.178 [Peer Reviewed Journal]Copyright American Accounting Association Sep 1996 ;ISSN: 0888-7993 ;EISSN: 1558-7975Full text available |
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REG-109187-11United States. Internal Revenue Bulletin, 2015-01 (2015-2), p.277Copyright Superintendent of Documents Jan 12, 2015 ;ISSN: 0020-5761 ;EISSN: 1554-9984Full text available |
| 15 |
Material Type: Article
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Final Mixed Straddle Regs Reduce Ability To Accelerate LossesStandard Federal Tax Reports, 2014-07, Vol.101 (30), p.3Copyright CCH Incorporated: Federal and State Tax Jul 24, 2014 ;ISSN: 0162-3486Full text available |
| 16 |
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IRS Seeks Comments On Prepaid Forward ContractsStandard Federal Tax Reports, 2007-12, Vol.94 (53), p.5Copyright CCH Incorporated: Federal and State Tax Dec 13, 2007 ;ISSN: 0162-3486Full text available |
| 17 |
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How Debt Can Become Draconian Boot in a Sec. 351 ExchangeThe Tax Adviser, 2007-06, Vol.38 (6), p.315Copyright American Institute of Certified Public Accountants Jun 2007 ;ISSN: 0039-9957 ;CODEN: TAADDJFull text available |
| 18 |
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Gain or Loss Recognized on Property Distributed in Complete Liquidation - §336(e) Is Not "Self-Executing"Tax Management Memorandum, 2010-04, Vol.51 (9), p.155Copyright Tax Management Inc. Apr 26, 2010 ;ISSN: 0148-8295 ;EISSN: 1544-077XFull text available |
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Distribution of property (2003, Part 3, #61)Practical Tax Strategies, 2004-10, Vol.73 (4), p.251Copyright Thomson Tax and Accounting d/b/a RIA Oct 2004 ;ISSN: 1523-6250Full text available |
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Taxing subject: Good callsBarron's, 2003-07, Vol.83 (27), p.19Copyright Dow Jones & Company Inc Jul 7, 2003 ;ISSN: 1077-8039 ;EISSN: 2769-9692Full text available |
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