저자의 연구 키워드

저자의 연구 키워드

#2022년 세제개편안

#가업상속공제

#간주자본지급이자

#감사

#건설계약(Construction Contracts)

#결손기업

#경영자능력

#고객효과에 의한 조세차익거래

#과소자본세제

#국제조세서식 제출

#국제회계기준

#국제회계기준(Korean International Financial Reporting Standards)

#근로손실일수

#금융상품 세제지원

#기업위험

#기업의 사회적 책임

#다자녀 추가공제

#데이터의 제거

#도시형 생활주택

#모건스탠리 평가보고서

#문화콘텐츠

#미수배당금

#법인세율 인하유예

#법정감사

#본점경비 배부

#부당행위계산부인

#사례논문

#사례연구

#사장마찰

#사회

#상환우선주

#세무위험

#세무조정(Tax Adjustment)

#세무회계 사례

#세법상 규제

#세액공제

#소득공제

#소득세법

#신용등급

#신용평점

#외국은행 지점

#원룸형 주택

#유동화전문회사

#유효세율

#이월결손금

#이익조정

#일몰

#임의감사

#자동차등록현황

#자본시장반응

#자산유동화제도

#장기조세부담

#재무평점

#재해율

#조세지출

#조세특례

#조세회피

#조세회피기업

#주거 복지

#주차실태조사

#증여세과세특례

#지배구조

#지속성

#출산장려세제

#환경

#회계이익과 과세소득의 차이

#asset－backed securitization

#auditing

#Book Tax Differences

#callable preferred stock

#case study

#cash effective tax rate

#childbirth encouragement

#Children additional income deduction

#Clientele-Based Tax Arbitrage

#Corporate Social Responsibility

#Credit Rating

#Credit Score

#Cultural contents industry

#data truncation

#days of lost work

#deemed capitalization

#deferment of corporate statutory tax rate reduction

#deferred tax assets and liabilities

#disaster

#earnings management

#effective tax planning

#ESG

#Family Business Inheritance Deduction

#Financial Score

#firm risk

#foreign bank branches

#Gift Tax Exemption

#head office expense allocation

#House welfare

#Income tax act

#international financial reporting standards

#loans unrelated to business

#long-run cash ETR

#long－run tax avoidance

#long-term tax strategy companies

#loss firms

#Managerial ability

#Market Frictions

#MSCI

#Net Operating Losses

#obligation of documents submission

#one room type housing

#Parking Registration

#Parking Survey

#persistency

#review paper

#special purpose companies

#statutory audit

#Sunset clause

#tax accounting

#tax avoidance

#Tax benefit

#Tax credit

#Tax deduction

#Tax expenditures

#Tax Preferences for Financial instruments

#Tax Reform Plan for 2022

#Tax risk

#Tax Rule Restrictions

#thin capitalization

#thin capitalization rule

#Urban Life Housing

#voluntary audit