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Inferring US tax liability from financial statement information
Lisowsky, Petro - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 29-63
Persistent link: https://www.econbiz.de/10003889339
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Tax-motivated expense shifting by tax-exempt associations
Hofmann, Mary Ann - In: The journal of the American Taxation Association : a … 29 (2007) 1, pp. 43-60
Persistent link: https://www.econbiz.de/10003455907
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An examination of the relations among tax preferences, implicit taxes, and market power in a noncompetitive market
Salbador, Debra A.; Vendrzyk, Valaria P. - In: The journal of the American Taxation Association : a … 28 (2006) 2, pp. 47-67
Persistent link: https://www.econbiz.de/10003421909
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Do managers use the valuation allowance account to manage earnings around certain eanings targets?
Frank, Mary Margaret; Rego, Sonja Olhoft - In: The journal of the American Taxation Association : a … 28 (2006) 1, pp. 43-65
Persistent link: https://www.econbiz.de/10003379188
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Investor response to a reduction in the dividend tax rate : evidence from the Jobs and Growth Tax Relief Reconciliation Act of 2003
Lightner, Teresa A.; Morrow, Michaele; Ricketts, Robert C. - In: The journal of the American Taxation Association : a … 30 (2008) 2, pp. 21-46
Persistent link: https://www.econbiz.de/10003876525
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Tax, financial reporting, and tunneling incentives for income shifting : an empirical analysis of the transfer pricing behavior of Chinese-listed companies
Lo, Agnes W. Y.; Wong, Raymond M. K.; Firth, Michael Anthony - In: The journal of the American Taxation Association : a … 32 (2010) 2, pp. 1-26
Persistent link: https://www.econbiz.de/10009007458
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How do cross-country differences in corporate tax rates affect firm value?
Bryant-Kutcher, Lisa A.; Guenther, David A.; Jackson, Mark - In: The journal of the American Taxation Association : a … 34 (2012) 2, pp. 1-17
Persistent link: https://www.econbiz.de/10009668286
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Domestic income shifting by Chinese listed firms
Shevlin, Terry; Tang, Tanya Y. H.; Wilson, Ryan J. - In: The journal of the American Taxation Association : a … 34 (2012) 1, pp. 1-29
Persistent link: https://www.econbiz.de/10009668303
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Tax-induced earnings management in emerging markets : evidence from China
Lin, Bingxuan; Lu, Rui; Zhang, Ting - In: The journal of the American Taxation Association : a … 34 (2012) 2, pp. 19-44
Persistent link: https://www.econbiz.de/10009669987
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Corporate tax preferences : identification and accounting measurement
Musumeci, Jim; Sansing, Richard C. - In: The journal of the American Taxation Association : a … 36 (2014) 1, pp. 89-103
Persistent link: https://www.econbiz.de/10010366801