Narrow search
Showing 1 - 10 of 193
Cover Image
Financial derivatives in corporate tax avoidance : a conceptual perspective
Donohoe, Michael P. - In: The journal of the American Taxation Association : a … 37 (2015) 1, pp. 37-68
Persistent link: https://www.econbiz.de/10011281237
Cover Image
Does tax deductibility affect goodwill impairment decisions?
Khalil, Sarah; Romney, Miles; Utke, Steven - In: The journal of the American Taxation Association : a … 45 (2023) 2, pp. 117-146
Persistent link: https://www.econbiz.de/10014384778
Cover Image
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
Cover Image
Short-term incentive effects of a reduction in the NOL carryback period
Albring, Susan M.; Dhaliwal, Dan S.; Khurana, Inder K.; … - In: The journal of the American Taxation Association : a … 33 (2011) 2, pp. 67-88
Persistent link: https://www.econbiz.de/10009384120
Cover Image
Corporate tax avoidance and debt costs
Shevlin, Terry; Urcan, Oktay; Vasvari, Florin P. - In: The journal of the American Taxation Association : a … 42 (2020) 2, pp. 117-143
Persistent link: https://www.econbiz.de/10012494531
Cover Image
CEO narcissism and corporate tax sheltering
Olsen, Kari Joseph; Stekelberg, James - In: The journal of the American Taxation Association : a … 38 (2016) 1, pp. 1-22
Persistent link: https://www.econbiz.de/10011625860
Cover Image
Market and firm reaction to targeted tax benefits : evidence from the Tax Reform Act of 1986
Luchs-Nuñez, Jennifer; Plesko, George A.; Utke, Steven - In: The journal of the American Taxation Association : a … 44 (2022) 2, pp. 115-136
Persistent link: https://www.econbiz.de/10013533172
Cover Image
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
Cover Image
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
Cover Image
Firm and investor responses to uncertain tax benefit disclosure requirements
Robinson, Leslie; Schmidt, Andrew P. - In: The journal of the American Taxation Association : a … 35 (2013) 2, pp. 85-120
Persistent link: https://www.econbiz.de/10010233222