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Do firms use the deferred tax asset valuation allowance to manage earnings?
Bauman, Christine C.; Bauman, Mark P.; Halsey, Robert F. - In: The journal of the American Taxation Association : a … 23 (2001) Suppl., pp. 27-48
Persistent link: https://www.econbiz.de/10001708419
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Discussion of Do firms use the deferred tax asset valuation allowance to manage earnings?
Mills, Lillian F. - In: The journal of the American Taxation Association : a … 23 (2001), pp. 49-51
Persistent link: https://www.econbiz.de/10001708420
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The deferred tax asset valuation allowance and firm creditworthiness
Edwards, Alexander - In: The journal of the American Taxation Association : a … 40 (2018) 1, pp. 57-80
Persistent link: https://www.econbiz.de/10011980383
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An investigation of why taxpayers prefer refunds : a theory of planned behavior approach
Bobek, Donna D.; Hatfield, Richard C.; Wentzel, Kristin - In: The journal of the American Taxation Association : a … 29 (2007) 1, pp. 93-111
Persistent link: https://www.econbiz.de/10003455939
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An investigation of why taxpayers prefer refunds : a theory of planned behaior approach ; discussion
Falsetta, Diana - In: The journal of the American Taxation Association : a … 29 (2007) 1, pp. 113-116
Persistent link: https://www.econbiz.de/10003455945
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The impact of lookup tables on use tax reporting
Fleming, Damon M.; Gill, Steve L. - In: The journal of the American Taxation Association : a … 36 (2014) 2, pp. 117-136
Persistent link: https://www.econbiz.de/10010472049
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Economic foundations of valuation discounts
Sansing, Richard C. - In: The journal of the American Taxation Association : a … 21 (1999) Suppl, pp. 28-38
Persistent link: https://www.econbiz.de/10001495886
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Discussion of Economic foundations of valuation discounts
Macnaughton, Alan - In: The journal of the American Taxation Association : a … 21 (1999), pp. 39-41
Persistent link: https://www.econbiz.de/10001495889
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The effect of the formulary apportionment system on state-level economic development and multijurisdictional tax planning
Lightner, Teresa - In: The journal of the American Taxation Association : a … 21 (1999) Suppl, pp. 42-57
Persistent link: https://www.econbiz.de/10001495890
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Discussion of "The effect of the formulary apportionment system on state-level economic development and multijurisdictional tax planning"
Klassen, Kenneth J. - In: The journal of the American Taxation Association : a … 21 (1999), pp. 58-62
Persistent link: https://www.econbiz.de/10001495892