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Book-tax conformity : implications for multinational firms
Hanlon, Michelle Lee; Maydew, Edward L. - In: National tax journal 62 (2009) 1, pp. 127-153
Persistent link: https://www.econbiz.de/10003861730
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Internationalization of income measures and the U.S. book-tax relationship
Shaviro, Daniel N. - In: National tax journal 62 (2009) 1, pp. 155-167
Persistent link: https://www.econbiz.de/10003861735
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Book-tax conformity and earnings management : insights from European one- and two-book systems
Watrin, Christoph; Ebert, Nadine; Thomsen, Martin - In: The journal of the American Taxation Association : a … 36 (2014) 2, pp. 55-89
Persistent link: https://www.econbiz.de/10010472066
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Reconciling global financial reporting with domestic taxation
McGovern, Caitlin; Henry, Erin; Plesko, George A. - In: National tax journal 65 (2012) 4, pp. 933-960
Persistent link: https://www.econbiz.de/10009680338
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Forum : book and tax accounting conformity
In: National tax journal 62 (2009) 1, pp. 127-186
Persistent link: https://www.econbiz.de/10003861721
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Earnings management, corporate tax shelters, and book-tax alignment
Desai, Mihir A.; Dharmapala, Dhammika - In: National tax journal 62 (2009) 1, pp. 169-186
Persistent link: https://www.econbiz.de/10003861739
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Inferring US tax liability from financial statement information
Lisowsky, Petro - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 29-63
Persistent link: https://www.econbiz.de/10003889339
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The influence of differences in taxable income and book income on the bond credit market
Crabtree, Aaron; Maher, John J. - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 75-99
Persistent link: https://www.econbiz.de/10003889355
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Discussion of "The influence of differences in taxable income and book income on the bond credit market"
Wilson, Ryan - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 101-106
Persistent link: https://www.econbiz.de/10003889416
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Tax misreporting and avoidance by nonprofit organizations
Omer, Thomas C.; Yetman, Robert J. - In: The journal of the American Taxation Association : a … 29 (2007) 1, pp. 61-86
Persistent link: https://www.econbiz.de/10003455918