Similar Search Results

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

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

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

Forum : book and tax accounting conformity

In: National tax journal 62 (2009) 1, pp. 127-186

Persistent link: https://www.econbiz.de/10003861721

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

Estimates of the magnitude of financial and tax reporting conflicts

Plesko, George A. - 2007

This study examines the tax reporting consequences of financial reporting discretion. Using a matched sample of financial statements with tax returns, I provide estimates of the accuracy of tax return information inferred from financial statements. To examine the tradeoffs between financial and...