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1

Die Steuerabgrenzung im handelsrechtlichen Jahresabschluss: Ein Beitrag zu der systematischen Erfassung, Bewertung und dem Ausweis latenter Steuern in Bilanz, Erfolgsrechnung und Anhang. Frankfurt am Main: P. Lang, 1992.

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2

Board, Accounting Standards. Deferred tax. Central Milton Keynes: ASB Publications, 2000.

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3

Board, Accounting Standards. Deferred tax. London: Accounting Standards Board, 1999.

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4

Stitt, Iain P. A. Deferred tax accounting. 2nd ed. London: Institute of Chartered Accountants in England and Wales, 1985.

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5

Tax-deferred exchanges. Saragota, CA: Allyear Tax Guides, 2003.

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6

Stitt, Iain P. A. Deferred tax accounting. London: Institute of Chartered Accountants in England and Wales, 1985.

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7

Tax-deferred investing: Using pre-tax dollars for after-tax profit. New York: Wiley, 1991.

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8

L, Arnold Alvin, ed. Tax-deferred real estate exchanges. New York: Wiley Law Publications, 1992.

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9

Peppitt, Matthew. Tax due diligence. London: Spiramus, 2009.

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10

Peppitt, Matthew. Tax due diligence. London: Spiramus, 2009.

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11

Peppitt, Matthew. Tax due diligence. London: Spiramus, 2009.

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12

Sinewe, Patrick, ed. Tax Due Diligence. Wiesbaden: Gabler, 2010. http://dx.doi.org/10.1007/978-3-8349-8519-4.

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13

Kenty, David E. Tax-deferred annuities--section 403(b). Washington, D.C: Tax Management, 1999.

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14

Agler, David. Tax-deferred exchanges of real property. Cleveland (3200 National City Center, Cleveland 44114): Baker & Hostetler, 1991.

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15

Board, Accounting Standards. Amendment to SSAP 15 'Accountingfor deferred tax', December 1992. Milton Keynes: Accounting Standards Board, 1992.

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16

Munson, Roger J. A guide to accounting standards: Deferred tax. London: Member Services Directorate, Institute of Chartered Accountants in England and Wales, 1985.

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17

Curtis, Matthew. UK GAAP supplement: FRS 19 - deferred tax. UK: Ernst & Young, 2001.

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18

Poterba, James M. 401(k) plans and tax-deferred saving. Cambridge, MA: National Bureau of Economic Research, 1992.

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19

Poterba, James M. 401(k) plans and tax-deferred savings. Cambridge, Mass: Dept. of Economics, Massachusetts Institute of Technology, 1992.

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20

Sinewe, Patrick, ed. Tax Due Diligence beim Unternehmenskauf. Wiesbaden: Springer Fachmedien Wiesbaden, 2014. http://dx.doi.org/10.1007/978-3-658-05032-0.

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21

Tan, Liong Tong. Deferred taxation: CCH guide to MFRS 112 income taxes. 2nd ed. [Singapore]: CCH Asia Pte Limited, 2013.

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22

1933-, Westhem Andrew D., ed. Tax-deferred investing: Wealth building and wealth transfer strategies. New York: Wiley, 2000.

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23

Board, Accounting Standards. Amendment to SSAP 15 accounting for deferred tax. London: Accounting Standards Board, 1992.

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24

Lassila, Dennis R. CCH compensation tax guide. Chicago, Ill. (4025 W. Peterson Ave., Chicago 60646): Commerce Clearing House, 1990.

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25

Lassila, Dennis R. CCH compensation tax guide. Chicago, Ill. (4025 W. Peterson Ave., Chicago 60646): Commerce Clearing House, 1990.

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26

Jiménez, Ramón Espinoza. Teoría y práctica de los impuestos diferidos: Boletín D-4. [Mexico: Universidad Autónoma de Baja California, 2003.

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27

Berlage, Hans. Einzelveräusserungsstatik und Bilanzierung latenter Steuern. Hamburg: S + W Steuer- und Wirtschaftsverlag, 1993.

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28

University), Pace University Tax Institute Tax Planning Seminar (1984 Pace. The Tax Reform Act of 1984: Deferred income and fringe benefits as tax shelter. New York, N.Y., U.S.A: Lubin School of Business Administration, Dept. of Taxation, Pace University, 1985.

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29

Carlos Alberto da Silva e. Cunha. A problemática do reconhecimento e contabilização dos impostos diferidos: Sua pertinência e aceitação. Lisboa: Areas Editora, 2004.

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30

Lassila, Dennis R. U.S. master compensation tax guide. Chicago: CCH Inc., 1997.

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31

G, Kilpatrick Bob, ed. U.S. master compensation tax guide. 3rd ed. Chicago: CCH, 2001.

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32

G, Kilpatrick Bob, ed. U.S. master compensation tax guide. 5th ed. Chicago: CCH, 2006.

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33

Lassila, Dennis R. U.S. master compensation tax guide. 2nd ed. Chicago: CCH Inc., 1999.

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34

Arnold, Tony. Empirical aspects of UK deferred tax accounting, 1975-1985. [Colchester]: University of Essex, Dept. of Economics, 1987.

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35

Shoven, John B. Asset location in tax-deferred and conventional savings accounts. Cambridge, MA: National Bureau of Economic Research, 1999.

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36

Ure, Alec. Tolley's guide to pensions tax simplification. London ; Dayton, OH: LexisNexis Tolley, 2006.

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37

Goodman, Isidore. Choice of compensation: After tax reform. Chicago, Ill. (4025 W. Peterson Ave., Chicago 60646): Commerce Clearing House, 1987.

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38

Strategies for deferring and shifting income taxes. San Diego: Harcourt Brace Professional Pub., 1996.

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39

Amromin, Gene. The tradeoff between mortgage prepayments and tax-deferred retirement savings. Chicago, Ill.]: Federal Reserve Bank of Chicago, 2006.

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40

Richard, Johnson. Portfolio choice in tax-deferred and Roth-type savings accounts. Kansas City [Mo.]: Research Division, Federal Reserve Bank of Kansas City, 2003.

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41

Poterba, James. The significance and composition of deferred tax assets and liabilities. Cambridge, MA: National Bureau of Economic Research, 2007.

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42

Amromin, Gene. The tradeoff between mortgage prepayments and tax-deferred retirement savings. Cambridge, Mass: National Bureau of Economic Research, 2006.

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43

Poterba, James M. The significance and composition of deferred tax assets and liabilities. Cambridge, Mass: National Bureau of Economic Research, 2007.

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44

Comparative income tax deferral: The United States and Japan. London: Kluwer Law International, 2000.

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45

Core, Don. 1031, building wealth in real estate using the tax-deferred exchange. Fair Oaks, Calif: Ellipse Publishing Co., 1991.

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46

Zuckerman, Howard A. Real estate exchange: Using tax-deferred exchange in real estate management. Edited by Stone Rochelle. Chicago, Ill: Probus Pub. Co., 1993.

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47

J, Webb Brian, and Institute of Chartered Accountants in England and Wales. Research Board., eds. The financial reporting and policy effects of partial deferred tax accounting. London: Research Board of the Institue of Chartered Accountants in England and Wales, 1989.

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48

Smith, Paul A. U.S. tax-related accounting issues of multinational corporations. [Washington, D.C.]: Tax Management Inc., 2001.

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49

McKeithan, Patrick. Tax aspects of retirement plans / Patrick McKeithan. Deerfield, IL: Clark Boardman Callaghan, 1995.

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50

Osborn, Arnetia. Delinquent tax records, 1845 through 1855, Effingham County, Illinois: These records include owners names, parts of section, section nos., range, acres, valuation, year tax due, state revenue, state special tax, county tax, poor tax, and total amount due. Effingham, Ill. (P.O. Box 1166, Effingham 62401): Effingham County Genealogical Society, 1995.

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