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Monetary compensation and nontaxable employee benefits : an analytical perspective
Halperin, Robert - In: The accounting review : a publication of the American … 60 (1985) 4, pp. 670-680
Persistent link: https://www.econbiz.de/10001013367
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Taxes and off-balance-sheet financing : research and development limited partnerships
Shevlin, Terry - In: The accounting review : a publication of the American … 62 (1987) 3, pp. 480-509
Persistent link: https://www.econbiz.de/10001045131
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The association between deferred tax assets and liabilities and future tax payments
Laux, Rick C. - In: The accounting review : a publication of the American … 88 (2013) 4, pp. 1357-1383
Persistent link: https://www.econbiz.de/10009785597
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Tax uncertainty and voluntary real-time tax audits
Beck, Paul John; Lisowsky, Petro - In: The accounting review : a publication of the American … 89 (2014) 3, pp. 867-901
Persistent link: https://www.econbiz.de/10010408024
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How do IRS resources affect the corporate audit process?
Nessa, Michelle; Schwab, Casey M.; Stomberg, Bridget; … - In: The accounting review : a publication of the American … 95 (2020) 2, pp. 311-338
Persistent link: https://www.econbiz.de/10012257844
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Unintended consequences of linking tax return disclosures to financial reporting for income taxes : evidence from Schedule UTP
Towery, Erin M. - In: The accounting review : a publication of the American … 92 (2017) 5, pp. 201-226
Persistent link: https://www.econbiz.de/10011762793
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Beyond borders : uncertainty in supragovernmental tax enforcement and corporate investment
Fox, Zackery D.; Jacob, Martin; Wilde, Jaron H.; … - In: The accounting review : a publication of the American … 97 (2022) 6, pp. 233-261
Persistent link: https://www.econbiz.de/10013499354
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Withholding taxes, compliance cost, and foreign portfolio investment
Jacob, Martin; Todtenhaupt, Maximilian - In: The accounting review : a publication of the American … 98 (2023) 2, pp. 299-327
Persistent link: https://www.econbiz.de/10014290326
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The incremental information content of accrual versus cash flows
Bowen, Robert M. - In: The accounting review : a publication of the American … 62 (1987) 4, pp. 723-747
Persistent link: https://www.econbiz.de/10001045626
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Modeling discretionary accrual reversal and the balance sheet as an earnings management constraint
Baber, William R.; Kang, Sok-hyon; Li, Ying - In: The accounting review : a publication of the American … 86 (2011) 4, pp. 1189-1212
Persistent link: https://www.econbiz.de/10009297059