Items where Subject is "Australian and New Zealand Standard Research Classification > COMMERCE MANAGEMENT TOURISM AND SERVICES (150000) > ACCOUNTING AUDITING AND ACCOUNTABILITY (150100) > Taxation Accounting (150107)"

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Number of items at this level: 71.

A

Alm, James & Torgler, Benno (2006) Culture differences and tax morale in the United States and in Europe. Journal of Economic Psychology, 27(2), pp. 224-246.
Number of citations in Scopus 189
Number of citations in Web of Science® 144

B

Braverman, Daniel, Marsden, Stephen J., & Sadiq, Kerrie (2015) Assessing taxpayer response to legislative changes: A case study of ‘in-house’ fringe benefits rules. Journal of Australian Taxation, 17(1), pp. 1-52.

Brown, Kathy & Marsden, Stephen J. (2002) The impact of the GST on the community services sector in Queensland. Queensland University of Technology, Brisbane, QLD. [Working Paper]
Number of full-text downloads 363

C

Chardon, Toni, Palm, Chrisann T., de Zwaan, Laura, & Liu, Yulin (2016) University students and tax literacy: Opportunities and lessons for tax teaching. Journal of The Australasian Tax Teachers Association, 11(1), pp. 85-102.
Number of full-text downloads 4

Coleman, Cynthia, Hart, Geoffrey, Bondfield, Brett, McKerchar, Margaret, McLaren, John, Sadiq, Kerrie, et al. (2013) Australian Tax Analysis : Cases, Commentary, Commercial Applications and Questions [9th Ed.]. Thomson Reuters, Pyrmont, N.S.W.

F

Fernandes, David & Sadiq, Kerrie (2016) A principled framework for assessing general anti-avoidance regimes. British Tax Review, 2016(2), pp. 172-207.

G

Gousmett, Michael (2002) The Definition of Charity and its Nexus with Tax Preference Issues. QUT, Brisbane. [Working Paper]
Number of full-text downloads 579

L

Lignier, Philip (2009) Measuring the managerial benefits of tax compliance : a fresh approach. Australian Tax Forum, 24(2), pp. 117-150.
Number of full-text downloads 297

Lignier, Philip (2009) The managerial benefits of tax compliance: perception by small business taxpayers. eJournal of Tax Research, 7(2), pp. 106-133.
Number of full-text downloads 618

Lignier, Philip (2008) The managerial tax benefits of tax compliance: an empirical study of small businesses in regional australia. In Walpole, M & Evans, C (Eds.) Tax Administration: Safe Harbours and New Horizons. Fiscal Publishing, United Kingdom, Bedfordshire, Biggleswade, pp. 349-375.

Lignier, Philip (2006) A silver lining in the tax compliance cost cloud? A study of the managerial benefits of tax compliance in small business. In McKerchar, Margaret & Walpole, Michael (Eds.) Further Global Challenges in Tax Administration. Fiscal Publications, Birmingham, UK, pp. 415-434.

Longhorn, Monique, Rahim, Mia, & Sadiq, Kerrie (2016) Country-by-country reporting: An assessment of its objective and scope. eJournal of Tax Research, 14(1), pp. 4-33.

Love, Nathalie (2001) Refund of imputation credits. Queensland University of Technology, Brisbane. [Working Paper]
Number of full-text downloads 232

Love, Nathalie (2004) The Relevance of the Non-Profit and Dissolution Clauses Under the Mutuality Principle. In Melville, R (Ed.) ANZTSR 2004 Conference Proceedings. Building Bridges and Strengthening Bonds: Broadening the Third Sector Across Regions and Diversity., 24-26 November 2004, Brisbane, Queensland.

M

Marsden, Stephen J., Sadiq, Kerrie, & Wilkins, Timothy (2012) Small business entity tax concessions : through the eyes of the practitioner. In Queensland Tax Researchers Symposium : Tax Reform - The One Certainty, Taxation Institute of Australia, Cairns, Queensland.
Number of full-text downloads 193

McGregor-Lowndes, Myles (1998) The 1998 tax reform proposal fringe benefits tax and nonprofit organisations. [Working Paper] (Unpublished)
Number of full-text downloads 319

McGregor-Lowndes, Myles (1997) Does charity begin and end at home for tax exemptions? QUT, Brisbane. [Working Paper]
Number of full-text downloads 656

McGregor-Lowndes, Myles (1998) Nonprofits and the GST : don't sign anything until you've read the fine print, (if you can find it to read!). Queensland University of Technology, Brisbane, QLD. [Working Paper]
Number of full-text downloads 217

McGregor-Lowndes, Myles (2014) Private Ancillary Funds (PAFs) 2000-2012. Queensland University of Technology.
Number of full-text downloads 180

McGregor-Lowndes, Myles (2000) Regulatory infrastructure for nonprofit organisations. Queensland University of Technology, Brisbane, QLD. [Working Paper]
Number of full-text downloads 447

McGregor-Lowndes, Myles (2014) Tax deductible giving in 2011-12. Tax Deductible Giving in 2011-12 : Current Issues Information Sheet 2014/1. (Unpublished)
Number of full-text downloads 387

McGregor-Lowndes, Myles (1998) An examination of recent taxation amendments, corporate law reforms and Queensland legislative reforms affecting nonprofit organisations. Queensland University of Technology, Brisbane, QLD. [Working Paper]
Number of full-text downloads 297

McGregor-Lowndes, Myles & Conroy, Denise K. (2002) The GST Compliance Costs Of Nonprofit Organisations. QUT, Brisbane. [Working Paper]
Number of full-text downloads 398

McGregor-Lowndes, Myles & Crittall, Marie (2015) Ancillary Funds 2000-2013. ACPNS Current Issues Information Sheet 2015/5. (Unpublished)
Number of full-text downloads 65

McGregor-Lowndes, Myles & Crittall, Marie (2016) An Examination of Tax Deductible Donations Made by Individual Australian Taxpayers in 2013-14. Australian Centre for Philanthropy and Nonprofit Studies, Queensland University of Technology, Brisbane, Qld. [Working Paper]
Number of full-text downloads 84

McGregor-Lowndes, Myles & Crittall, Marie (2016) Tax Deductible Giving in 2013-14. ACPNS Current Issues Information Sheet 2016/1.
Number of full-text downloads 182

McGregor-Lowndes, Myles & Crittall, Marie (2015) Tax deductible giving in 2012-13. ACPNS Current Issues Information Sheet 2015/4. (Unpublished)
Number of full-text downloads 112

McGregor-Lowndes, Myles & Crittall, Marie (2014) An examination of tax deductible donations made by individual Australian taxpayers in 2011–12. Australian Centre for Philanthropy and Nonprofit Studies, Brisbane , QLD. [Working Paper]
Number of full-text downloads 1,057

McGregor-Lowndes, Myles & Crittall, Marie (2015) An examination of tax deductible donations made by individual Australian taxpayers in 2012-13. Australian Centre for Philanthropy and Nonprofit Studies, Queensland University of Technology, Brisbane, QLD. [Working Paper]
Number of full-text downloads 177

McGregor-Lowndes, Myles & Marsden, Stephen (2000) An examination of tax-deductible donations made by individual taxpayers in Australia for 1997/98. Queensland University of Technology, Brisbane. [Working Paper]
Number of full-text downloads 310

McGregor-Lowndes, Myles & Marsden, Stephen J. (2006) An Examination Of Tax–Deductible Donations Made By Individual Australian Taxpayers In 2003-04. [Working Paper]
Number of full-text downloads 947

McGregor-Lowndes, Myles, Marsden, Stephen J., & Flack, Ted (2002) An examination Of tax–deductible donations made by individual taxpayers in Australia for 1999/2000. Queensland University of Technology QUT. [Working Paper]
Number of full-text downloads 389

McGregor-Lowndes, Myles & McDonald, Catherine (1998) Who claims gifts as a tax deduction? An examination of tax deductible gift statistics. Queensland University of Technology, Brisbane, QLD. [Working Paper]
Number of full-text downloads 300

McGregor-Lowndes, Myles, McDonald, Catherine, & Dwyer, David (1995) Charitable grants and donations from maching gaming sources : Does it all work out in the wash up? QUT, Brisbane. [Working Paper]
Number of full-text downloads 319

McGregor-Lowndes, Myles & Newton, Cameron J. (2009) An examination of tax deductible donations made by individual Australian taxpayers in 2006-07. [Working Paper]
Number of full-text downloads 5,660

McGregor-Lowndes, Myles, Newton, Cameron J., & Marsden, Stephen J. (2006) Did tax incentives play any part in increased giving? Australian Journal of Social Issues, 41(4), pp. 493-509.
Number of full-text downloads 1,131
Number of citations in Scopus 6
Number of citations in Web of Science® 3

McGregor-Lowndes, Myles & Pelling, Emma (2012) An examination of tax deductible donations made by individual Australian taxpayers in 2009 – 10. QUT, Brisbane. [Working Paper]
Number of full-text downloads 880

McGregor-Lowndes, Myles & Rodman, Sandra (1995) The Industry Commission's final report on the taxation of charities. Queensland University of Technology, Brisbane, Qld. [Working Paper]
Number of full-text downloads 322

McGregor-Lowndes, Myles, Tarr, Julie-Anne, & Silver, Natalie (2015) The fisc and the frontier: Approaches to cross-border charity in Australia and the UK. The Philanthropist.
Number of full-text downloads 68

McGregor-Lowndes, Myles, Turnour, Matthew D., & Turnour, Elizabeth (2011) Not for profit income tax exemption : is there a hole in the bucket, dear Henry? Australian Tax Forum, 26(4), pp. 601-631.
Number of full-text downloads 991

P

Pinto, Dale, Kendall, Keith, & Sadiq, Kerrie (2013) Fundamental Tax Legislation 2013. Thomson Reuters, Pyrmont, N.S.W.

Pinto, Dale, Kendall, Keith, & Sadiq, Kerrie (2015) Fundamental Tax Legislation [23nd Edition]. Thomson Reuters, Pymont, NSW.

Pinto, Dale, Kendall, Keith, & Sadiq, Kerrie (2016) Fundamental Tax Legislation [24th Edition]. Thomson Reuters, Pyrmont, N.S.W.

R

Rodman, Sandra (1994) A matter of giving. QUT, Brisbane. [Working Paper]
Number of full-text downloads 288

Rodman, Sandra & McGregor-Lowndes, Myles (1995) Charity tax exemptions : a stitch in time saves nine. Queensland University of Technology, Brisbane. [Working Paper]
Number of full-text downloads 47

S

Sadiq, Kerrie (1999) Double tax agreements and the international allocation of business income in Australia. International Trade and Business Law Annual, 4, pp. 147-176.

Sadiq, Kerrie (2014) G20 tax reform plan should prevent another Lux leaks. The Conversation.

Sadiq, Kerrie (2013) International tax and the Australian wine industry: Is your client’s product destined to sail the seven seas? In Tax Institute Conference: Tax Through the Bottom of a Glass, 23-24 May 2013, The Henry Jones Art Hotel, Hobart. (Unpublished)

Sadiq, Kerrie (2013) The Laws of Australia: International Aspects (Title 31.11). In The Laws of Australia. Thomson Reuters.

Sadiq, Kerrie (1999) The Laws of Australia: International Aspects (Title 31.11). In The Laws of Australia. Lawbook Co., Australia.

Sadiq, Kerrie (2013) Transfer pricing and multinational financial institutions : the case for replacing arm’s length price with a unitary approach. In Society of Legal Scholars 104th Annual Conference, 5-6 September 2013, University of Edinburgh, Scotland. (Unpublished)
Number of full-text downloads 56

Sadiq, Kerrie (2014) Unitary Taxation of the Finance Sector. Institute of Development Studies. [Working Paper]
Number of full-text downloads 40

Sadiq, Kerrie (2017) Unitary Taxation of the Finance Sector. In Picciotto, Sol (Ed.) Taxing Multinational Enterprises as Unitary Firms. Institute of Development Studies, Brighton, UK, pp. 119-129.
Number of full-text downloads 5

Sadiq, Kerrie (2012) The inherent international tax regime and its constraints on Australia's sovereignty. In Queensland Tax Researchers Symposium : Tax Reform : the One Certainty, 29 June 2012, Cairns, QLD.
Number of full-text downloads 428

Sadiq, Kerrie, Coleman, Cynthia, Hanegbi, Rami, Hart, Geoffrey, Jogarajan, Sunita, Krever, Richard, et al. (2013) Principles of Taxation Law 2013. Thomson Reuters, Sydney, NSW.

Sadiq, Kerrie, Coleman, Cynthia, Hanegbi, Rami, Jogarajan, Sunita, Krever, Richard, Obst, Wes, et al. (2016) Principles of Taxation Law [9th Edition]. Thomson Reuters, Pymont, N.S.W.

Sadiq, Kerrie & Marsden, Stephen J. (2013) The CGT small business concessions : recent evidence from the perspective of the tax practitioner. In Queensland Tax Researchers Symposium, 27-28 June 2013, Queensland University of Technology, Brisbane, QLD. (Unpublished)
Number of full-text downloads 70

Sadiq, Kerrie & Sawyer, Adrian (2016) Developing countries and the automatic exchange of information standard: A “one‑size‑fits‑all” solution. Australian Tax Forum, 31(1), pp. 99-129.

Smith, Greg (2000) Tax concessions in support of charitable giving: an international comparison. Queensland University of Technology, Brisbane. [Working Paper]
Number of full-text downloads 322

T

Ting, Antony & Sadiq, Kerrie (2015) More than naming and shaming needed to stop corporate tax avoidance. The Conversation.

Torgler, Benno, Schaffner, Markus, & Macintyre, Alison (2010) Tax compliance, tax morale, and governance quality. In Alm, James, Martinez-Vazquez, Jorge, & Torgler, Benno (Eds.) Developing Alternative Frameworks for Explaining Tax Compliance. Routledge, pp. 141-173.
Number of citations in Scopus 5

Turnour, Matthew Dwight & McGregor-Lowndes, Myles (2012) Taxing charities : reform without reason? Taxation in Australia, 47(2), pp. 74-77.
Number of full-text downloads 440

This list was generated on Sun Apr 16 09:53:15 2017 AEST.