Reconciling Corporation Book and Tax Net Income , Tax Years 1996-1998

@inproceedings{Plesko2002ReconcilingCB,
  title={Reconciling Corporation Book and Tax Net Income , Tax Years 1996-1998},
  author={George A. Plesko},
  year={2002}
}
  • George A. Plesko
  • Published 2002
George Plesko is the Class of 1922 Assistant Professor of Management at the Sloan School of Management, Massachusetts Institute of Technology. This article was prepared under the direction of Karen Cys, Chief, Corporation Statistics Branch. Madeline Boerner helped in the preparation of the tables. Rebecca Zarutskie and Jonathan Zinman assisted in preparing the tables and figures. I ncome measurement for tax reporting follows a separate set of rules than that used for financial reporting. The… CONTINUE READING