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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
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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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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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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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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 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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Forum : book and tax accounting conformity
In: National tax journal 62 (2009) 1, pp. 127-186
Persistent link: https://www.econbiz.de/10003861721
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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