TY  - BOOK
AU  - Graham,John R.
AU  - Raedy,Jana Smith
AU  - Shackelford,Douglas A.
TI  - Accounting for income taxes: primer, extant research, and future directions 
T2  - Foundations and trends in finance
SN  - 1601986122
PY  - 2012///
CY  - Hanover, MA
PB  - Now Publishers
KW  - Tax accounting
KW  - Income tax
N1  - Includes bibliographical references (p. 147-163)
ER  -