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Keywords: book-tax differences
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Journal Articles
ATA Tax Policy Committee Report—Book-Tax Differences
Available to Purchase
The ATA Journal of Legal Tax Research (2015) 13 (1): 54–85.
Published: 01 June 2015
...Debra A. Salbador; Susan E. Anderson; William A. Raabe; Michael S. Schadewald ABSTRACT This monograph examines the history of selected important book-tax differences since the inception of the income tax and the financial and tax reporting that has evolved over time that addresses...