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  1. 1
    Alternative Minimum Tax : What You Need To Know About the 'Other' Tax.

    Alternative Minimum Tax : What You Need To Know About the 'Other' Tax. by Peckron, Harold

    Published 2005
    Table of Contents: “…""Passive Activity Losses""""Pollution Control Facilities""; ""Tax Shelter Farm Activity""; ""Chapter 4: Tax Preference Items""; ""Accelerated Depreciation (pre-1987)""; ""Depletion""; ""Intangible Drilling Costs""; ""Small Business Stock Exclusion""; ""Tax-Exempt Interest""; ""Chapter 5: Importance of the AMT Credits""; ""Nonrefundable Personal Credits""; ""Foreign Tax Credit""; ""Minimum Tax Credit""; ""Chapter 6: AMT Planning""; ""Tax Planning""; ""AMT Planning Specifics""; ""Specific AMT Planning Tips""; ""Comprehensive AMT Problems""; ""Final Thoughts""; ""Glossary""…”
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  2. 2
    Taxation in Finance and Accounting An Introduction to Theory and Practice / by Joaquim Miranda Sarmento.

    Taxation in Finance and Accounting An Introduction to Theory and Practice / by Joaquim Miranda Sarmento. by Sarmento, Joaquim Miranda

    Published 2023
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  3. 3
    Finance, Economics, and Industry for Sustainable Development Proceedings of the 3rd International Scientific Conference on Sustainable Development (ESG 2022), St. Petersburg 2022 / edited by Anna Rumyantseva, Hod Anyigba, Elena Sintsova, Natalia Vasilenko.

    Finance, Economics, and Industry for Sustainable Development Proceedings of the 3rd International Scientific Conference on Sustainable Development (ESG 2022), St. Petersburg 2022 /...

    Published 2023
    Table of Contents: “…Eye Tracking as a Research and Training Tool for Ensuring Quality Education -- Chapter 29. …”
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  4. 4
    Administering Fiscal Regimes for Extractive Industries.

    Administering Fiscal Regimes for Extractive Industries. by Calder, Jack

    Published 2014
    Table of Contents: “…Clarity of Roles and ResponsibilitiesOpen Budget Processes; Public Availability of Information; EITI; Assurances of Integrity; CHAPTER 6 ADMINISTRATIVE CAPACITY; Sta Numbers; Salaries; Recruitment; Training; Performance Management; Information Technology; Funding and Autonomy; The Role of the Private Sector; Implementing Reform Successfully; APPENDIX 1 SPECIAL NATURAL RESOURCE TAX PROVISIONS; Natural Resource Valuation and Transfer Pricing; Financing Costs; Hedging; General Conditions for Tax Deductibility of Costs; Ring-Fencing of Costs; Tax Holidays; Capital Expenditure.…”
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  5. 5
    The Profit & Loss Account / VEA (Firm).

    The Profit & Loss Account / VEA (Firm).

    Published 2012
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  6. 6
    Agricultural finance and credit / Jonathan M. Bishoff, editor.

    Agricultural finance and credit / Jonathan M. Bishoff, editor.

    Published 2008
    Table of Contents: “…Noto -- Capital gains taxes: an overview / Jane G. Gravelle -- Agricultural credit: institutions and issues / Jim Monke -- Farm Credit Services of America ends attempt to leave the Farm Credit System / Jim Monke -- Farm Credit System / Jim Monke -- Chapter 12 of the U.S. …”
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  7. 7
    Financial Analysis of Mergers and Acquisitions Understanding Financial Statements and Accounting Rules with Case Studies / by Eli Amir, Marco Ghitti.

    Financial Analysis of Mergers and Acquisitions Understanding Financial Statements and Accounting Rules with Case Studies / by Eli Amir, Marco Ghitti. by Amir, Eli, Ghitti, Marco

    Published 2020
    Table of Contents: “…Part A – Accounting and Financial Reporting -- Chapter 1: Introduction to Accounting for Inter-Corporate Investments -- Chapter 2: Main Issues in Purchase Accounting -- Chapter 3: More Issues in Purchase Accounting -- Chapter 4: Spin-Offs and Equity Carve-Outs -- Chapter 5: Special Purpose Entities -- Chapter 6: Tax issues in Business Combinations -- Chapter 7: Leveraged Buyouts & Recapitalizations -- Chapter 8: Financial Analysis of Business Combinations (Ratios) -- Chapter 9: Financial Analysis of Business Combinations (Advanced issues) -- Part B – Case Studies -- Chapter 10: Kraft’s Acquisition of Cadbury (Part I) – Purchase Accounting -- Chapter 11: The Bank of Hope: The Merger of Wilshire Bank and BBCN Bancorp -- Chapter 12: AT&T – Equity Method Investments -- Chapter 13: Nokia Siemens Networks – Purchase Accounting, Equity Method and Proportionate Consolidation -- Chapter 14: Ensign’s Spin-off of CareTrust REIT -- Chapter 15: Altria and Kraft – Carve-out and Spin-off -- Chapter 16: The Sale of Coca Tea – The Impact of Taxes -- Chapter 17: Surgery Partners – Pushdown Accounting.…”
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  8. 8
    The European Harmonization of National Accounting Rules The Application of Directive 2013/34/EU in Europe / edited by Alberto Incollingo, Andrea Lionzo.

    The European Harmonization of National Accounting Rules The Application of Directive 2013/34/EU in Europe / edited by Alberto Incollingo, Andrea Lionzo.

    Published 2023
    Table of Contents: “…The evolution of accounting regulations in the EU -- Germany -- United Kingdom -- France -- Italy -- Spain -- Denmark -- Sweden -- The Netherlands -- Objectives, overriding principles and relevance -- Financial statements layouts -- Write-down for impairment losses -- Accounting for Capital and Reserves, OCI and Profit Distribution -- Income taxes in financial statements -- Non-financial reporting in the European Union: current issues and prospects -- Private firm accounting in the EU: still an incomplete and fragmented picture.…”
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  9. 9
    Game Theory in Management Accounting Implementing Incentives and Fairness / edited by David Mueller, Ralf Trost.

    Game Theory in Management Accounting Implementing Incentives and Fairness / edited by David Mueller, Ralf Trost.

    Published 2018
    Table of Contents: “…Fair Distribution of Cooperation Gains in Supply Chains – A Justification Program from an Economic Point of View -- 11. …”
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  10. 10
    Contemporary Trends in Accounting, Finance and Financial Institutions Proceedings from the International Conference on Accounting, Finance and Financial Institutions (ICAFFI), Poznan 2016 / edited by Taufiq Choudhry, Jacek Mizerka.

    Contemporary Trends in Accounting, Finance and Financial Institutions Proceedings from the International Conference on Accounting, Finance and Financial Institutions (ICAFFI), Pozn...

    Published 2018
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  11. 11
    Intangibles in the World of Transfer Pricing Identifying - Valuing - Implementing / edited by Björn Heidecke, Marc C. Hübscher, Richard Schmidtke, Martin Schmitt.

    Intangibles in the World of Transfer Pricing Identifying - Valuing - Implementing / edited by Björn Heidecke, Marc C. Hübscher, Richard Schmidtke, Martin Schmitt.

    Published 2021
    Table of Contents: “…Arm´s length prices and fair market value -- Market approach -- Relief From Royalty -- MEEM -- Incremental cash flow method -- Cost approach -- Calculating Planning Data and Its Plausibility -- Discount rates -- Part IV: Country Perspective of Intangibles from a Transfer Pricing Perspective -- Introduction -- Austria -- Belgium -- Brazil -- Canada -- China -- East Africa -- France -- Germany -- Ghana -- India -- Italy -- Mexico -- Middle East -- Nigeria -- Poland -- Russia -- Spain -- Sweden -- United Kingdom -- CJEU Court Cases – IP and Taxation -- Part V: Implementing Intercompany Intangible Systems -- Withholding Tax Aspects of License Models -- A legal review of IP migrations -- IP from an M&A Tax Perspective -- Intellectual Property from a Customs Perspective.…”
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  12. 12
    Mastering QuickBooks 2024 : bookkeping with US QuickBooks Online for small businesses / Crystalynn Shelton.

    Mastering QuickBooks 2024 : bookkeping with US QuickBooks Online for small businesses / Crystalynn Shelton. by Shelton, Crystalynn

    Published 2023
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  13. 13
    ChatGPT and AI for accountants : a practitioner's guide to harnessing the power of GenAI to revolutionize your accounting practice / Dr. Scott Dell, Dr. Mfon Akpan.

    ChatGPT and AI for accountants : a practitioner's guide to harnessing the power of GenAI to revolutionize your accounting practice / Dr. Scott Dell, Dr. Mfon Akpan. by Dell, Scott, Akpan, Mfon

    Published 2024
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  14. 14
    Transfer Pricing in Manufacturing An Analysis of the OECD Guidelines / by Ioana Ignat, Liliana Ionescu-Feleagă.

    Transfer Pricing in Manufacturing An Analysis of the OECD Guidelines / by Ioana Ignat, Liliana Ionescu-Feleagă. by Ignat, Ioana, Ionescu-Feleagă, Liliana

    Published 2022
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  15. 15
    Financial accounting : from its basics to financial reporting and analysis / by Simeon Spiteri.

    Financial accounting : from its basics to financial reporting and analysis / by Simeon Spiteri. by Spiteri, Simeon

    Published 2020
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  16. 16
    Financial Crime in Romania A Community Pulse Survey / edited by Monica Violeta Achim, Robert W. McGee.

    Financial Crime in Romania A Community Pulse Survey / edited by Monica Violeta Achim, Robert W. McGee.

    Published 2023
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  17. 17
    Finanční účetnictví

    Finanční účetnictví by Hýblová, Eva

    Published 2010
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  18. 18
    Financial Management and the Planning Cycle Video Education Australasia.

    Financial Management and the Planning Cycle Video Education Australasia.

    Published 2011
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  19. 19
    Accounting, Accountability and Society Trends and Perspectives in Reporting, Management and Governance for Sustainability / edited by Mara Del Baldo, Jesse Dillard, Maria-Gabriella Baldarelli, Massimo Ciambotti.

    Accounting, Accountability and Society Trends and Perspectives in Reporting, Management and Governance for Sustainability / edited by Mara Del Baldo, Jesse Dillard, Maria-Gabriella...

    Published 2020
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  20. 20
    Advances in Accounting Education : Teaching and Curriculum Innovations.

    Advances in Accounting Education : Teaching and Curriculum Innovations. by Calderon, Thomas G.

    Published 2018
    Table of Contents: “…Intro; Contents; List of Contributors; Call For Papers; Submission Process; Writing Guidelines; Editorial Review Board; Statement of Purpose; Review Procedures; About the Volume Editor; Chapter 1: Accounting Research Readings Groups; Educational Psychology Theory for Team-based Learning; Comparing and Contrasting Seminars and Readings Groups; Survey of Tax Research Readings Group Faculty Organizers; Formation and Operation of a Research Readings Group; Formation; Selecting a Focal Research Area; Recruiting Members; Selecting Sources of Papers; Selecting a Meeting Frequency; Operation…”
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