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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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The influence of differences in taxable income and book income on the bond credit market
Crabtree, Aaron; Maher, John J. - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 75-99
Persistent link: https://www.econbiz.de/10003889355
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Discussion of "The influence of differences in taxable income and book income on the bond credit market"
Wilson, Ryan - In: The journal of the American Taxation Association : a … 31 (2009) 1, pp. 101-106
Persistent link: https://www.econbiz.de/10003889416
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Tax misreporting and avoidance by nonprofit organizations
Omer, Thomas C.; Yetman, Robert J. - In: The journal of the American Taxation Association : a … 29 (2007) 1, pp. 61-86
Persistent link: https://www.econbiz.de/10003455918
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Tax misreporting and avoidance by nonprofit organizations : discussion
Schmidt, Andrew P. - In: The journal of the American Taxation Association : a … 29 (2007) 1, pp. 87-92
Persistent link: https://www.econbiz.de/10003455924
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Incremental value relevance of unrecognized deferred taxes : evidence from the United Kingdom
Lynn, Stephen Gregory; Seethamraju, Chandra; … - In: The journal of the American Taxation Association : a … 30 (2008) 2, pp. 107-130
Persistent link: https://www.econbiz.de/10003876537
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Discussion of incremental value relevance of unrecognized deferred taxes : evidence from the United Kingdom
Weber, David P. - In: The journal of the American Taxation Association : a … 30 (2008) 2, pp. 131-137
Persistent link: https://www.econbiz.de/10003876540
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Empirical evidence on the impact of book-tax differences on divergence of opinion among investors
Comprix, Joseph; Graham, Roger C.; Moore, Jared A. - In: The journal of the American Taxation Association : a … 33 (2011) 1, pp. 51-78
Persistent link: https://www.econbiz.de/10009007235
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Audit fees and book-tax differences
Hanlon, Michelle Lee; Krishnan, Gopal; Mills, Lillian F. - In: The journal of the American Taxation Association : a … 34 (2012) 1, pp. 55-86
Persistent link: https://www.econbiz.de/10009668299
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Consistency of book-tax differences and the information content of earnings
Chen, Linda H.; Dhaliwal, Dan S.; Trombley, Mark A. - In: The journal of the American Taxation Association : a … 34 (2012) 2, pp. 93-116
Persistent link: https://www.econbiz.de/10009669984