Search Results - Hennig, Cherie J

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  1. 1
    Deferral and Repatriation: A Proposal to Encourage Repatriation of Offshore Income

    Deferral and Repatriation: A Proposal to Encourage Repatriation of Offshore Income by Raabe, William A., Hennig, Cherie J., Everett, John O.

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  2. 2
    Reporting of book-tax differences for financial and tax purposes: A case study

    Reporting of book-tax differences for financial and tax purposes: A case study by Sonnier, Blaise M., Hennig, Cherie J., Everett, John O., Raabe, William A.

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  3. 3
    Cross-Border Taxation of Employee Stock Options

    Cross-Border Taxation of Employee Stock Options by Hennig, Cherie J., Wang, Ningkun, Yuan, Xiaoli

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  4. 4
    Cross-Border Taxation of Employee Stock Options

    Cross-Border Taxation of Employee Stock Options by Hennig, Cherie J., Wang, Ningkun, Yuan, Xiaoli

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  5. 5
    Dealing with schedule UTP disclosure requirements: tips for small and medium-sized entities

    Dealing with schedule UTP disclosure requirements: tips for small and medium-sized entities by Hennig, Cherie J, Mautz. R.D., Jr, Evans, Allison L

    Published in The CPA journal (1975)
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  6. 6
    Managing New Schedule -3 Disclosures

    Managing New Schedule -3 Disclosures by Hennig, Cherie J, Schnee, Edward J, Sonnier, Blaise M

    Published in The Tax Adviser
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  7. 7
    Schedule UTP: IRS mandates disclosure of uncertain tax positions

    Schedule UTP: IRS mandates disclosure of uncertain tax positions by Hennig, Cherie J, Sonnier, Blaise M

    Published in The Tax Adviser
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  8. 8
    Managing new schedule M-3 disclosures

    Managing new schedule M-3 disclosures by Hennig, Cherie J, Schnee, Edward J, Sonnier, Blaise M

    Published in The Tax adviser
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  9. 9
    Planning considerations when converting a C corporation to an LLC

    Planning considerations when converting a C corporation to an LLC by Everett, John O, Raabe, William A, Hennig, Cherie J

    Published in The Tax Adviser
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  10. 10
    Case studies for book-tax differences in the classroom

    Case studies for book-tax differences in the classroom by Hennig, Cherie J, Raabe, William A, Everett, John O

    Published in The Tax Adviser
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  11. 11
    Deferral and spreading of Roth conversion income not always best

    Deferral and spreading of Roth conversion income not always best by Raabe, William A, Everett, John O, Hennig, Cherie J

    Published in Journal of Accountancy
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  12. 12
    FIN 48 compliance: disclosing tax positions in an age of uncertainty

    FIN 48 compliance: disclosing tax positions in an age of uncertainty by Hennig, Cherie J, Raabe, William A, Everett, John O

    Published in The Tax Adviser
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