Narrow search
Showing 1 - 10 of 60
Cover Image
Discussion of "Inferring US tax liability from financial statement information"
Frank, Mary Margaret - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 65-74
Persistent link: https://www.econbiz.de/10003889346
Cover Image
The effect of mandatory financial statement disclosures of tax uncertainty on tax reporting and collections : the case of FIN 48 and multistate tax avoidance
Gupta, Sanjay; Mills, Lillian F.; Towery, Erin M. - In: The journal of the American Taxation Association : a … 36 (2014) 2, pp. 203-229
Persistent link: https://www.econbiz.de/10010472017
Cover Image
The effect of tax authority monitoring and enforcement on financial reporting quality
Hanlon, Michelle Lee; Hoopes, Jeffrey L.; Shroff, Nemit - In: The journal of the American Taxation Association : a … 36 (2014) 2, pp. 137-170
Persistent link: https://www.econbiz.de/10010472046
Cover Image
Income statement reporting discretion allowed by FIN 48 : interest and penalty expense classification
Abernathy, John L.; Beyer, Brooke; Gross, Andrew D.; … - In: The journal of the American Taxation Association : a … 39 (2017) 1, pp. 45-66
Persistent link: https://www.econbiz.de/10011881124
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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
Cover Image
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