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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: 47.

Book

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.

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

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

Book Chapter

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.

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.

Journal Article

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 99
Number of citations in Web of Science® 72

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 230

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 432

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 911
Number of citations in Scopus 4
Number of citations in Web of Science® 2

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 697

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.

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 300

Conference Paper

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.

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 129

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) 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 23

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 223

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 37

Reference Entry

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.

Report

ACPNS (2013) Private Ancillary Funds (PAFs). The Australian Centre for Philanthropy and Nonprofit Studies, Brisbane , QLD.
Number of full-text downloads 102

Australian Centre for Philanthropy and Nonprofit Studies (2013) Tax Deductible Giving in 2010 - 2011:ACPNS Current Issues Information Sheet 2013/1. The Australian Centre of Philanthropy and NonProfit Studies, Brisbane , QLD.
Number of full-text downloads 644

Working Paper

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 314

Gousmett, Michael (2002) The Definition of Charity and its Nexus with Tax Preference Issues. QUT, Brisbane. [Working Paper]
Number of full-text downloads 107

Love, Nathalie (2001) Refund of imputation credits. Queensland University of Technology, Brisbane. [Working Paper]
Number of full-text downloads 195

McGregor-Lowndes, Myles (1998) The 1998 tax reform proposal fringe benefits tax and nonprofit organisations. [Working Paper] (Unpublished)
Number of full-text downloads 280

McGregor-Lowndes, Myles (1997) Does charity begin and end at home for tax exemptions? QUT, Brisbane. [Working Paper]
Number of full-text downloads 203

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 184

McGregor-Lowndes, Myles (2000) Regulatory infrastructure for nonprofit organisations. Queensland University of Technology, Brisbane, QLD. [Working Paper]
Number of full-text downloads 364

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 263

McGregor-Lowndes, Myles & Conroy, Denise K. (2002) The GST Compliance Costs Of Nonprofit Organisations. QUT, Brisbane. [Working Paper]
Number of full-text downloads 193

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 277

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 293

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 823

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 341

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 286

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 291

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 5,098

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 851

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 280

Rodman, Sandra (1994) A matter of giving. QUT, Brisbane. [Working Paper]
Number of full-text downloads 275

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 29

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 301

Other

McGregor-Lowndes, Myles (2014) Private Ancillary Funds (PAFs) 2000-2012. Queensland University of Technology.
Number of full-text downloads 94

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 196

This list was generated on Sat Sep 20 08:38:29 2014 EST.