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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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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
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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
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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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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