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You searched for subject:(tax reserve). Showing records 1 – 6 of 6 total matches.

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Penn State University

1. Watson, Val Lucas. Executive Overconfidence and Financial Reporting of Unrecognized Tax Benefits.

Degree: 2013, Penn State University

 I examine how executive overconfidence influences mandatory financial accounting estimates using a powerful setting containing significant managerial discretion: the reserve for unrecognized tax benefits (UTBs).… (more)

Subjects/Keywords: financial reporting; executive overconfidence; CEO; CFO; tax cushion; tax reserve

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Watson, V. L. (2013). Executive Overconfidence and Financial Reporting of Unrecognized Tax Benefits. (Thesis). Penn State University. Retrieved from https://submit-etda.libraries.psu.edu/catalog/19726

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Watson, Val Lucas. “Executive Overconfidence and Financial Reporting of Unrecognized Tax Benefits.” 2013. Thesis, Penn State University. Accessed April 21, 2021. https://submit-etda.libraries.psu.edu/catalog/19726.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Watson, Val Lucas. “Executive Overconfidence and Financial Reporting of Unrecognized Tax Benefits.” 2013. Web. 21 Apr 2021.

Vancouver:

Watson VL. Executive Overconfidence and Financial Reporting of Unrecognized Tax Benefits. [Internet] [Thesis]. Penn State University; 2013. [cited 2021 Apr 21]. Available from: https://submit-etda.libraries.psu.edu/catalog/19726.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Watson VL. Executive Overconfidence and Financial Reporting of Unrecognized Tax Benefits. [Thesis]. Penn State University; 2013. Available from: https://submit-etda.libraries.psu.edu/catalog/19726

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

2. Σπανός, Αντώνης. Το αναπτυξιακό κίνητρο των αφορολόγητων αποθεματικών ως συντελεστής κερδοφορίας των ελληνικών επιχειρήσεων και ως μέσο ανάπτυξης των επενδύσεων στην ελληνική οικονομία.

Degree: 2010, University of Patras

H παρακάτω εργασία – έρευνα αναλύει και επεξεργάζεται πέντε βασικούς θεματικούς πυρήνες, οι οποίοι χωρίζονται σε αντίστοιχα κεφάλαια. Πρώτα απ’ όλα, στο πρώτο κεφάλαιο γίνεται… (more)

Subjects/Keywords: Αφορολόγητα αποθεματικά; Επενδύσεις; 332.04; Tax-free reserve funds; Investments

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APA (6th Edition):

Σπανός, . (2010). Το αναπτυξιακό κίνητρο των αφορολόγητων αποθεματικών ως συντελεστής κερδοφορίας των ελληνικών επιχειρήσεων και ως μέσο ανάπτυξης των επενδύσεων στην ελληνική οικονομία. (Masters Thesis). University of Patras. Retrieved from http://nemertes.lis.upatras.gr/jspui/handle/10889/4037

Chicago Manual of Style (16th Edition):

Σπανός, Αντώνης. “Το αναπτυξιακό κίνητρο των αφορολόγητων αποθεματικών ως συντελεστής κερδοφορίας των ελληνικών επιχειρήσεων και ως μέσο ανάπτυξης των επενδύσεων στην ελληνική οικονομία.” 2010. Masters Thesis, University of Patras. Accessed April 21, 2021. http://nemertes.lis.upatras.gr/jspui/handle/10889/4037.

MLA Handbook (7th Edition):

Σπανός, Αντώνης. “Το αναπτυξιακό κίνητρο των αφορολόγητων αποθεματικών ως συντελεστής κερδοφορίας των ελληνικών επιχειρήσεων και ως μέσο ανάπτυξης των επενδύσεων στην ελληνική οικονομία.” 2010. Web. 21 Apr 2021.

Vancouver:

Σπανός . Το αναπτυξιακό κίνητρο των αφορολόγητων αποθεματικών ως συντελεστής κερδοφορίας των ελληνικών επιχειρήσεων και ως μέσο ανάπτυξης των επενδύσεων στην ελληνική οικονομία. [Internet] [Masters thesis]. University of Patras; 2010. [cited 2021 Apr 21]. Available from: http://nemertes.lis.upatras.gr/jspui/handle/10889/4037.

Council of Science Editors:

Σπανός . Το αναπτυξιακό κίνητρο των αφορολόγητων αποθεματικών ως συντελεστής κερδοφορίας των ελληνικών επιχειρήσεων και ως μέσο ανάπτυξης των επενδύσεων στην ελληνική οικονομία. [Masters Thesis]. University of Patras; 2010. Available from: http://nemertes.lis.upatras.gr/jspui/handle/10889/4037


Brno University of Technology

3. Kühnová, Nikola. Optimalizace daňové povinnosti právnické osoby: Optimization of the Tax Liability of the Legal Entity.

Degree: 2019, Brno University of Technology

 Bachelor’s thesis is focused on legal possibilities to reduce the tax liability by legal entities. As expenditure (expense) incurred to attain, assure and maintain income… (more)

Subjects/Keywords: daňová optimalizace; daňové zatížení; daň z příjmu právnických osob; rezerva; tax optimalization; tax strain; income tax by legal entities; reserve

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Kühnová, N. (2019). Optimalizace daňové povinnosti právnické osoby: Optimization of the Tax Liability of the Legal Entity. (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/41385

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Kühnová, Nikola. “Optimalizace daňové povinnosti právnické osoby: Optimization of the Tax Liability of the Legal Entity.” 2019. Thesis, Brno University of Technology. Accessed April 21, 2021. http://hdl.handle.net/11012/41385.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Kühnová, Nikola. “Optimalizace daňové povinnosti právnické osoby: Optimization of the Tax Liability of the Legal Entity.” 2019. Web. 21 Apr 2021.

Vancouver:

Kühnová N. Optimalizace daňové povinnosti právnické osoby: Optimization of the Tax Liability of the Legal Entity. [Internet] [Thesis]. Brno University of Technology; 2019. [cited 2021 Apr 21]. Available from: http://hdl.handle.net/11012/41385.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Kühnová N. Optimalizace daňové povinnosti právnické osoby: Optimization of the Tax Liability of the Legal Entity. [Thesis]. Brno University of Technology; 2019. Available from: http://hdl.handle.net/11012/41385

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

4. Raquel, Sandra Cristina de Jesus. O regime fiscal cooperativo – análise crítica e desafios.

Degree: 2014, Instituto Politécnico do Porto

Dissertação de Mestrado apresentada ao Instituto de Contabilidade e Administração do Porto para a obtenção do grau de Mestre em Contabilidade e Finanças, sob orientação… (more)

Subjects/Keywords: Discriminação positiva; Governação democrática; Cooperativas; Regime fiscal; Retorno; Reserva irrepartível; Excedentes; Positive discrimination; Democratic governance; Cooperatives; Tax regime; Patronage refund; Indivisible reserve; Cooperatives surplus

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Raquel, S. C. d. J. (2014). O regime fiscal cooperativo – análise crítica e desafios. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5534

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Raquel, Sandra Cristina de Jesus. “O regime fiscal cooperativo – análise crítica e desafios.” 2014. Thesis, Instituto Politécnico do Porto. Accessed April 21, 2021. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5534.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Raquel, Sandra Cristina de Jesus. “O regime fiscal cooperativo – análise crítica e desafios.” 2014. Web. 21 Apr 2021.

Vancouver:

Raquel SCdJ. O regime fiscal cooperativo – análise crítica e desafios. [Internet] [Thesis]. Instituto Politécnico do Porto; 2014. [cited 2021 Apr 21]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5534.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Raquel SCdJ. O regime fiscal cooperativo – análise crítica e desafios. [Thesis]. Instituto Politécnico do Porto; 2014. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/5534

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

5. Cruz, Leonardo Mendes. O imposto de renda sobre o ágio na subscrição de quotas em sociedades de responsabilidade limitada: uma análise do recurso do processo de número 13899.002346/2003-88, do CARF.

Degree: 2019, Brazil

A pesquisa pretende analisar julgamento de auto de infração que imputa penalidade em decorrência de alocação de ágio na subscrição de quotas de sociedade limitada… (more)

Subjects/Keywords: Ágio; Sociedade limitada; Sociedade anônima; Subscrição de quotas; Reserva de capital; Imposto de renda; Goodwill; LLC’s; Corporations; Shares subscription; Reserve account; Income tax; Direito; Agio; Sociedades por quotas de responsabilidade limitada; Sociedades por ações; Imposto de renda

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Cruz, L. M. (2019). O imposto de renda sobre o ágio na subscrição de quotas em sociedades de responsabilidade limitada: uma análise do recurso do processo de número 13899.002346/2003-88, do CARF. (Masters Thesis). Brazil. Retrieved from http://hdl.handle.net/10438/28722

Chicago Manual of Style (16th Edition):

Cruz, Leonardo Mendes. “O imposto de renda sobre o ágio na subscrição de quotas em sociedades de responsabilidade limitada: uma análise do recurso do processo de número 13899.002346/2003-88, do CARF.” 2019. Masters Thesis, Brazil. Accessed April 21, 2021. http://hdl.handle.net/10438/28722.

MLA Handbook (7th Edition):

Cruz, Leonardo Mendes. “O imposto de renda sobre o ágio na subscrição de quotas em sociedades de responsabilidade limitada: uma análise do recurso do processo de número 13899.002346/2003-88, do CARF.” 2019. Web. 21 Apr 2021.

Vancouver:

Cruz LM. O imposto de renda sobre o ágio na subscrição de quotas em sociedades de responsabilidade limitada: uma análise do recurso do processo de número 13899.002346/2003-88, do CARF. [Internet] [Masters thesis]. Brazil; 2019. [cited 2021 Apr 21]. Available from: http://hdl.handle.net/10438/28722.

Council of Science Editors:

Cruz LM. O imposto de renda sobre o ágio na subscrição de quotas em sociedades de responsabilidade limitada: uma análise do recurso do processo de número 13899.002346/2003-88, do CARF. [Masters Thesis]. Brazil; 2019. Available from: http://hdl.handle.net/10438/28722


University of Waterloo

6. Chu, Wesley. Data, Debt & Daemons: Systemic Asymmetries on Spaceship Earth.

Degree: 2019, University of Waterloo

 Day by day, the rate at which we create new data increases exponentially. Our capacity to learn cannot keep up. We are tiny members of… (more)

Subjects/Keywords: debt; data; daemon; neural network; big data; bitcoin; blockchain; philosophy; determinism; money; mortgage; housing crisis; globalization; technology; automation; systems; deep learning; climate change; climate crisis; global warming; bonds; federal reserve; bank; evolution; dna; congo; coltan; cobalt; big tech; tax; subprime; laundering; real estate; broker; trader; internet; network; facebook; google; buckminster fuller

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Chu, W. (2019). Data, Debt & Daemons: Systemic Asymmetries on Spaceship Earth. (Thesis). University of Waterloo. Retrieved from http://hdl.handle.net/10012/15207

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Chu, Wesley. “Data, Debt & Daemons: Systemic Asymmetries on Spaceship Earth.” 2019. Thesis, University of Waterloo. Accessed April 21, 2021. http://hdl.handle.net/10012/15207.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Chu, Wesley. “Data, Debt & Daemons: Systemic Asymmetries on Spaceship Earth.” 2019. Web. 21 Apr 2021.

Vancouver:

Chu W. Data, Debt & Daemons: Systemic Asymmetries on Spaceship Earth. [Internet] [Thesis]. University of Waterloo; 2019. [cited 2021 Apr 21]. Available from: http://hdl.handle.net/10012/15207.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Chu W. Data, Debt & Daemons: Systemic Asymmetries on Spaceship Earth. [Thesis]. University of Waterloo; 2019. Available from: http://hdl.handle.net/10012/15207

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

.