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ECONIS (ZBW)
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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
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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
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3
Reconciling global financial reporting with domestic taxation
Bokulic, 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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4
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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5
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
Saved in:
6
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:
7
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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8
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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9
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
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10
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
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