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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
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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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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
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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. 89-107
Persistent link: https://www.econbiz.de/10002015550
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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. 865-893
Persistent link: https://www.econbiz.de/10001891124
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The influence of tax and nontax costs on book-tax reporting differences : public and private firms
Mills, Lillian F.; Newberry, Kaye J. - In: The journal of the American Taxation Association : a … 23 (2001) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10001587084