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Implicit taxes of U.S. domestic and multinational firms during the past quarter century
Chyz, James A.; Luna, LeAnn; Smith, Hannah E. - In: The journal of the American Taxation Association : a … 43 (2021) 2, pp. 37-61
Persistent link: https://www.econbiz.de/10012794239
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An application of the Scholes and Wolfson model to examine the relation between implicit and explicit taxes and firm market structure
Callihan, Debra S.; White, Richard A. - In: The journal of the American Taxation Association : a … 21 (1999) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10001418056
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Does schedule UTP have uniform long-run effects on corporate tax planning?
Honaker, Kim; Sharma, Divesh S. - In: The journal of the American Taxation Association : a … 39 (2017) 2, pp. 63-79
Persistent link: https://www.econbiz.de/10011881228
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Financial reporting versus tax incentives and repatriation under the 2004 tax holiday
Morrow, Michaele; Ricketts, Robert C. - In: The journal of the American Taxation Association : a … 36 (2014) 1, pp. 63-87
Persistent link: https://www.econbiz.de/10010366804
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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
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Retroactive tax legislation, reported earnings, and investors' responses to earnings "surprises" : evidence from R&D credit extensions
Bratten, Brian; Hulse, David S. - In: The journal of the American Taxation Association : a … 38 (2016) 2, pp. 87-109
Persistent link: https://www.econbiz.de/10011625918
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The association between auditor provided tax planning and tax compliance services and tax avoidance and tax risk
Chyz, James A.; Gal-Or, Ronen; Naiker, Vic; Sharma, … - In: The journal of the American Taxation Association : a … 43 (2021) 2, pp. 7-36
Persistent link: https://www.econbiz.de/10012794219
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The effect of intellectual property boxes on innovative activity and tax benefits
Bornemann, Tobias; Laplante, Stacie O. Kelley; Osswald, … - In: The journal of the American Taxation Association : a … 45 (2023) 2, pp. 7-33
Persistent link: https://www.econbiz.de/10014384773
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Proprietary costs and the reporting of segment-level tax expense
Deng, Zero; Gaertner, Fabio B.; Lynch, Daniel P.; … - In: The journal of the American Taxation Association : a … 43 (2021) 1, pp. 1-26
Persistent link: https://www.econbiz.de/10012629971
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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