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What Can We Learn About Uncertain Tax Benefits from Fin 48?

Blouin, Jennifer - 2014

FIN 48, Accounting for Uncertainty in Income Taxes, standardizes accounting for uncertain tax benefits and requires companies to disclose their tax reserve amounts. We summarize hand-collected disclosures related to tax reserves from 2005 through the first quarter of 2007. For the largest 100...

Persistent link: https://www.econbiz.de/10013060171

What Can We Learn About Uncertain Tax Benefits from FIN 48?

Blouin, Jennifer; Gleason, Cristi A.; Mills, Lillian F.; … - 2011

FIN 48, Accounting for Uncertainty in Income Taxes, standardizes accounting for uncertain tax benefits and requires companies to disclose their tax reserve amounts. We summarize hand-collected disclosures related to tax reserves from 2005 through the first quarter of 2007. For the largest 100...

Persistent link: https://www.econbiz.de/10014050147

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

Corporate tax compliance and financial reporting

Mills, Lillian F. - In: National tax journal 49 (1996) 3, pp. 421-435

Persistent link: https://www.econbiz.de/10001334973

What can we learn about uncertain tax benefits from FIN 48?

Blouin, Jennifer L.; Gleason, Cristi; Mills, Lillian F.; … - In: National tax journal 60 (2007) 3, pp. 521-535

Persistent link: https://www.econbiz.de/10003580194

Discussion of: Do debt constraints influence firms' sensitivity to a temporary tax holiday on repatriations?

Blouin, Jennifer L. - In: The journal of the American Taxation Association : a … 33 (2011) 2, pp. 29-33

Persistent link: https://www.econbiz.de/10009384125

Do debt constraints influence firms' sensitivity to a temporary tax holiday on repatriations?

Albring, Susan M.; Mills, Lillian F.; Newberry, Kaye J. - In: The journal of the American Taxation Association : a … 33 (2011) 2, pp. 1-27

Persistent link: https://www.econbiz.de/10009384131

The evolving schedule M-3 : a new era of corporate show and tell?

Boynton, Charles; Mills, Lillian F. - In: National tax journal 57 (2004) 3, pp. 757-772

Persistent link: https://www.econbiz.de/10002395911

An empirical examination of corporate tax noncompliance

Hanlon, Michelle Lee (contributor); … - 2005 - Rev

Persistent link: https://www.econbiz.de/10003084906

Does disconformity in state corporate income tax systems affect compliance cost burdens?

Gupta, Sanjay; Mills, Lillian F. - In: National tax journal 56 (2003) 2, pp. 355-371

Persistent link: https://www.econbiz.de/10001789626

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