Search Results - "Henderson, Charlene"
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Graphical organizers in tax education
Published in Journal of accounting education (01-03-2012)“…► Potential benefits of using graphical organizers in tax education are described. ► Use of best practices in creating and using graphical organizers is…”
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Journal Article -
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Layoffs and Chief Executive Officer (CEO) Compensation: Does CEO Power Influence the Relationship?
Published in Journal of Accounting, Auditing & Finance (01-10-2010)“…We examine the association between layoffs and chief executive officer (CEO) compensation. Because of the public scrutiny and political pressures associated…”
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Book Review Journal Article -
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The Relevance of Target Accounting Quality to the Long-Term Success of Cross-Border Mergers
Published in Journal of business finance & accounting (01-01-2007)“…: We investigate a sample of cross‐border mergers involving US firms that acquired foreign targets between 1985 and 1995. Our general interest is in the…”
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Journal Article -
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The Relevance of Target Accounting Quality to the Long-Term Success of Cross-Border Mergers
Published in Journal of business finance & accounting (01-01-2007)“…: We investigate a sample of cross‐border mergers involving US firms that acquired foreign targets between 1985 and 1995. Our general interest is in the…”
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Journal Article -
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Choosing the best tax-favored education benefit strategy
Published in The CPA journal (1975) (01-06-2004)“…The IRC provides a variety of tax-favored benefits for funding education costs. Sorting through and comparing the usefulness of various tax provisions is part…”
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Journal Article -
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Valuation implications of regulatory climate for utilities facing future environmental costs
Published in Advances in accounting (01-06-2010)“…This study analyzes the interrelation between the quality of the rate-regulatory process (regulatory climate) and the firm's exposure to future environmental…”
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Journal Article -
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SECURE 2.0 developments and guidance for 2024
Published in The Tax Adviser (01-01-2024)“…A behemoth, SECURE 2.0 contains over 90 changes to retirement plan and tax law (versus the 30 or so in the SECURE Act) and myriad effective dates.3 Not…”
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Magazine Article Trade Publication Article -
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ARPA expands tax credits for families
Published in The Tax Adviser (01-07-2021)“…An alternative calculation is employed where there are more than two qualifying children.7 The maximum refundable credit for 2020 and after 2021 is $1,400 per…”
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Magazine Article Trade Publication Article -
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THE CORPORATE ALTERNATIVE MINIMUM TAX: TAX BURDENS AND INVESTMENT AND FINANCING DECISIONS OF COMMERCIAL BANKS
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Dissertation -
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Help for Homebuyers: A Guide to the New First-Time Homebuyer Credit
Published in Journal of Accountancy (01-05-2009)“…The first-time homebuyer credit, introduced by the Housing and Economic Recovery Act of 2008, FL 110-289 (the 2008 act), has been substantially modified and…”
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Trade Publication Article -
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EXECUTIVE SUMMARY
Published in Journal of Accountancy (01-05-2009)Get full text
Trade Publication Article -
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The corporate alternative minimum tax: Tax burdens and investment and financing decisions of commercial banks
Published 01-01-1996“…This study examines the relationship between alternative minimum tax (AMT) enacted in the Tax Reform Act of 1986 (TRA86) and the tax burdens and investment and…”
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Dissertation -
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Innocent Spouses: An Update on New Guidance Issued
Published in Taxes (01-06-2004)“…Rev. Proc. 2003-19, generally effective for relief requests filed after March 31, 2003, substantially increases the rights of a nonrequesting spouse in an…”
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Trade Publication Article -
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NEW LAW OFFERS POTPOURRI OF TAX RELIEF FOR MILITARY PERSONNEL
Published in Practical Tax Strategies (01-04-2004)“…The Military Family Tax Relief Act of 2003, signed into law 11/11/03, provides long-awaited benefits to the nation's military personnel. The MFTRA provides…”
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Trade Publication Article -
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Help for homebuyers: a guide to the new first-time homebuyer credit
Published in Journal of accountancy (01-05-2009)Get full text
Magazine Article