Showing 1 - 20 results of 31 for search '(((((rain OR train) OR ((btrain OR (tmain OR tstrain)) OR ((tbbpain OR tbbbrain) OR (tbbpain OR tbbbrain)))) OR (((((again OR amain) OR ((bamain OR bamain) OR bargain)) OR (((btttbrain OR btttbrain) OR btttmain) OR (brain OR brain))) OR (((((bmain OR brain) OR (((sttmain OR (sbttttbrain OR sbtttpain)) OR stbrain) OR (sbtmain OR sbtmain))) OR sbmain) OR ((((sbbbtrain OR sbbbbrain) OR ((sbbbbbmain OR sbbbbbbpain) OR (sbbbbbbbrain OR sbbbbbmain))) OR (sbstrain OR sbtmain)) OR ((sbmain OR sbbrain) OR sbmain))) OR sbmain)) OR gain)) OR (min OR min)) OR (spain OR tpain)) tax', query time: 1.30s Refine Results
  1. 1

    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""…”
    Full text (Wentworth users only)
    Electronic eBook
  2. 2

    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. …”
    Full text (Wentworth users only)
    Electronic eBook
  3. 3

    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.…”
    Full text (Wentworth users only)
    Full text (Wentworth users only)
    Full text (Wentworth users only)
    Electronic eBook
  4. 4

    The Profit & Loss Account / VEA (Firm).

    Published 2012
    Streaming video (Wentworth users only)
    Electronic Video
  5. 5

    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. …”
    Full text (Wentworth users only)
    Electronic eBook
  6. 6

    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.…”
    Full text (Wentworth users only)
    Electronic eBook
  7. 7

    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.…”
    Full text (Wentworth users only)
    Electronic eBook
  8. 8
  9. 9
  10. 10
  11. 11
  12. 12
  13. 13

    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…”
    Full text (Wentworth users only)
    Electronic eBook
  14. 14
  15. 15

    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. …”
    Full text (Wentworth users only)
    Electronic eBook
  16. 16
  17. 17

    Advances in Accounting Behavioral Research. by Karim, Khondkar E.

    Published 2018
    Table of Contents: “…. ; Introduction; Background; Employment Classification Tax Impact; Employer -- Employee Guidelines; Revenue Ruling 87-41 (1987-1 CB 296); Prior Studies; Employee vs Independent Contractor/Methodology Literature; Gender Literature; Data; Research Questions; Methodology.…”
    Full text (Wentworth users only)
    Electronic eBook
  18. 18

    Real estate accounting made easy / Obioma Anthony Ebisike. by Ebisike, Obioma Anthony

    Published 2020
    Table of Contents: “…Chapter 5 Accounting for Operating Property ExpensesLessee Measurement and Recording of Operating and Finance Leases; Contracts with Multiple Components; Lease Liabilities and Right-of-Use Assets; Initial Direct Costs; Lessee Journal Entries of Operating and Finance Leases; Lessee Accounting of Operating Lease; Lessee Accounting of Finance Lease; Lessor Operating Property Expenses; Operating Costs; Property Taxes; Cleaning; Security; Water, Electricity, HVAC; Payroll; Insurance; Repairs and Maintenance; Leasing Costs; Loan Closing Costs; Management Fee; Sales and Use Taxes…”
    Full text (Wentworth users only)
    Electronic eBook
  19. 19
  20. 20

    Real estate accounting made easy / Obioma Anthony Ebisike. by Ebisike, Obioma Anthony

    Published 2020
    Table of Contents: “…Chapter 5 Accounting for Operating Property ExpensesLessee Measurement and Recording of Operating and Finance Leases; Contracts with Multiple Components; Lease Liabilities and Right-of-Use Assets; Initial Direct Costs; Lessee Journal Entries of Operating and Finance Leases; Lessee Accounting of Operating Lease; Lessee Accounting of Finance Lease; Lessor Operating Property Expenses; Operating Costs; Property Taxes; Cleaning; Security; Water, Electricity, HVAC; Payroll; Insurance; Repairs and Maintenance; Leasing Costs; Loan Closing Costs; Management Fee; Sales and Use Taxes…”
    Full text (Wentworth users only)
    Electronic eBook