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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
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What can we infer about a firm's taxable income from its financial statements?
Hanlon, Michelle - In: National tax journal 56 (2003) 4, pp. 831-863
Persistent link: https://www.econbiz.de/10001891122
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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
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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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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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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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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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Through a glass darkly : what can we learn about U.S. multinational corporation's international operations from its financial statement disclosures?
Donohoe, Michael P.; McGill, Gary A.; Outslay, Edmund - In: National tax journal 65 (2012) 4, pp. 961-984
Persistent link: https://www.econbiz.de/10009680336
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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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The confusing world of educational accountability
Hanushek, Eric Alan; Raymond, Margaret E. - In: National tax journal 54 (2001) 2, pp. 365-384
Persistent link: https://www.econbiz.de/10001592301