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~isPartOf:"National tax journal"
~isPartOf:"Working paper"
~source:"econis"
~subject:"Corporate income tax"
~subject:"United States"
~type_genre:"Aufsatz in Zeitschrift"
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1
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
Saved in:
2
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
Saved in:
3
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
Saved in:
4
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
Saved in:
5
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
Saved in:
6
Lost in translation : detecting tax shelter activity in financial statements
McGill, Gary A.
;
Outslay, Edmund
- In:
National tax journal
57
(
2004
)
3
,
pp. 739-756
Persistent link: https://www.econbiz.de/10002395697
Saved in:
7
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
Saved in:
8
Do foreign multinationals ̉tax incentives influence their U.S. income reporting and debt policy?
Mills, Lillian F.
;
Newberry, Kaye J.
- In:
National tax journal
57
(
2004
)
1
,
pp. 89-107
Persistent link: https://www.econbiz.de/10002015550
Saved in:
9
Bridging the reporting gap : a proposal for more informative reconciling of book and tax income
Mills, Lillian F.
;
Plesko, George A.
- In:
National tax journal
56
(
2003
)
4
,
pp. 865-893
Persistent link: https://www.econbiz.de/10001891124
Saved in:
10
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
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