Similar Search Results

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

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

How well do compustat NOL data identify firms with U.S. tax return loss carryovers?

Mills, Lillian F.; Newberry, Kaye J.; Novack, Garth F. - In: The journal of the American Taxation Association : a … 25 (2003) 2, pp. 1-17

Persistent link: https://www.econbiz.de/10001825712

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

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

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

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

An empirical examination of corporate tax noncompliance

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

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

Do Debt Constraints Influence Firms' Sensitivity to a Temporary Tax Holiday on Repatriations?

Albring, Susan; Mills, Lillian F.; Newberry, Kaye - 2010

We examine whether U.S. multinationals’ private and public debt constraints influence their responses to a temporary reduction in repatriation taxes. Using a sample of 421 U.S. multinationals with permanently reinvested earnings, we find that external debt constraints played an important role...

Persistent link: https://www.econbiz.de/10014203686