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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

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

Effectiveness of fiscal incentives for R&D : quasi-experimental evidence

Guceri, Irem; Liu, Li - 2015

Persistent link: https://www.econbiz.de/10011458024

Corporate tax avoidance and the properties of corporate earnings

Plesko, George A. - In: National tax journal 57 (2004) 3, pp. 729-738

Persistent link: https://www.econbiz.de/10002395629

The evolving schedule M-3 : a new era of corporate show and tell?

Boynton, Charles; Mills, Lillian F. - In: National tax journal 57 (2004) 3, pp. 757-772

Persistent link: https://www.econbiz.de/10002395911

The relation between book and taxable income since the introduction of the Schedule M-3

Green, Danielle H.; Plesko, George A. - In: National tax journal 69 (2016) 4, pp. 763-784

Persistent link: https://www.econbiz.de/10011620356

Trends in the sources of permanent and temporary book-tax differences during the Schedule M-3 Era

Gaertner, Fabio B.; Laplante, Stacie K.; Lynch, Daniel P. - In: National tax journal 69 (2016) 4, pp. 785-808

Persistent link: https://www.econbiz.de/10011620358

Toward a positive theory of public sector behavior : an interpretation of some Italian contributions

Tanzi, Vito - 1980

Persistent link: https://www.econbiz.de/10000692128

Indirect taxation in econometric models : a schematic presentation

Choudhry, Nurun N. - 1976

Persistent link: https://www.econbiz.de/10000692146

Second-best optimal taxation of oil and capital in a small open economy

Petrucci, Alberto R. - 2010

This paper analyzes the efficient taxation of oil and capital income in an oil-dependent infinite-lived economy facing perfect capital mobility. Two cases are examined: one with product market imperfections and free tax choice, one with perfect competition and tax restrictions. The optimal tax...

Persistent link: https://www.econbiz.de/10008702232