Do publicly disclosed tax reserves tell us about privately disclosed tax shelter activity
Year of publication: |
2013
|
---|---|
Authors: | Lisowsky, Petro ; Robinson, Leslie ; Schmidt, Andrew |
Published in: |
Journal of accounting research. - Hoboken, NJ : Wiley Blackwell, ISSN 0021-8456, ZDB-ID 219360-7. - Vol. 51.2013, 3, p. 583-629
|
Subject: | Financial Interpretation No. 48 (FIN 48) | Unternehmenspublizität | Corporate disclosure | Unternehmensbesteuerung | Corporate taxation | Steuervermeidung | Tax avoidance | Jahresabschluss | Financial statement | USA | United States | 2006-2009 |
-
Bozanic, Zahn, (2017)
-
Proprietary costs and the reporting of segment-level tax expense
Deng, Zero, (2021)
-
Gupta, Sanjay, (2014)
- More ...
-
An examination of FIN 48 : tax shelters, auditor independence, and corporate governance
Lisowsky, Petro, (2009)
-
Do Publicly Disclosed Tax Reserves Tell Us About Privately Disclosed Tax Shelter Activity?
LISOWSKY, PETRO, (2013)
-
Do Publicly Disclosed Tax Reserves Tell Us About Privately Disclosed Tax Shelter Activity?
LISOWSKY, PETRO, (2013)
- More ...