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Last-Chance Earnings Management: Using the Tax Expense to Meet Analysts' Forecasts
Dhaliwal, Dan S.; Gleason, Cristi A.; Mills, Lillian F. - In: Contemporary accounting research : a journal of the … 21 (2004) 2, pp. 431-460
Persistent link: https://www.econbiz.de/10006963118
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Materiality and Contingent Tax Liability Reporting
Gleason, Cristi A.; Mills, Lillian F. - In: The accounting review : a journal of the American … 77 (2002) 2, pp. 317-342
Persistent link: https://www.econbiz.de/10006768526
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Do Auditor‐Provided Tax Services Improve the Estimate of Tax Reserves?*
Gleason, Cristi A.; Mills, Lillian F. - In: Contemporary accounting research : a journal of the … 28 (2011) 5, pp. 1484-1510
Persistent link: https://www.econbiz.de/10009808188
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The Contagion Effects of Accounting Restatements
Gleason, Cristi A.; Jenkins, Nicole Thorne; Johnson, W.Bruce - In: The accounting review : a journal of the American … 83 (2008) 1, pp. 83-110
Persistent link: https://www.econbiz.de/10007910380
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Valuation Model Use and the Price Target Performance of Sell‐Side Equity Analysts*
Gleason, Cristi A.; Bruce Johnson, W.; Li, Haidan - In: Contemporary accounting research : a journal of the … 30 (2013) 1, pp. 80-115
Persistent link: https://www.econbiz.de/10010093585
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Analyst Forecast Revisions and Market Price Discovery
Gleason, Cristi A.; Lee, Charles M.C. - In: The accounting review : a journal of the American … 78 (2003) 1, pp. 193-226
Persistent link: https://www.econbiz.de/10006763808
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Five Things Economists and Lawyers Can Learn from Accountants: An Illustration Using the Domestic Production Activities Deduction
Mills, Lillian F. - In: National tax journal 59 (2006) 3, pp. 585-598
Persistent link: https://www.econbiz.de/10007386556
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Firms' Off-Balance Sheet and Hybrid Debt Financing: Evidence from Their Book-Tax Reporting Differences
Mills, Lillian F.; Newberry, Kaye J. - In: Journal of accounting research 43 (2005) 2, pp. 251-282
Persistent link: https://www.econbiz.de/10006547850
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Do Foreign Multinationals' Tax Incentives Influence Their U.S. Income Reporting and Debt Policy?
Mills, Lillian F.; Newberry, Kaye J. - In: National tax journal 57 (2004) 1, pp. 89-110
Persistent link: https://www.econbiz.de/10006693550
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FORUM ON PUBLIC DISCLOSURE OF CORPORATE TAX RETURNS - Bridging the Reporting Gap: A Proposal for More Informative Reconciling of Book and Tax Income
Mills, Lillian F.; Plesko, George A. - In: National tax journal 56 (2003) 4, pp. 865-894
Persistent link: https://www.econbiz.de/10006693952