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The effect of mandatory financial statement disclosures of tax uncertainty on tax reporting and collections : the case of FIN 48 and multistate tax avoidance

Gupta, Sanjay; Mills, Lillian F.; Towery, Erin M. - In: The journal of the American Taxation Association : a … 36 (2014) 2, pp. 203-229

Persistent link: https://www.econbiz.de/10010472017

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

Determinants of the variability in corporate effective tax rates : evidence from longitudinal data

Gupta, Sanjay - In: Journal of accounting and public policy 16 (1997) 1, pp. 1-34

Persistent link: https://www.econbiz.de/10001218648

Perceptions and realities of average tax rates in the federal income tax : evidence from Michigan

Ballard, Charles L.; Gupta, Sanjay - In: National tax journal 71 (2018) 2, pp. 263-294

Persistent link: https://www.econbiz.de/10011905648

Using tax return data to simulate corporate marginal tax rates

Graham, John R.; Mills, Lillian F. - In: Journal of accounting & economics 46 (2008) 2/3, pp. 366-388

Persistent link: https://www.econbiz.de/10003796339

FIN 48 and tax compliance

Mills, Lillian F.; Robinson, Leslie; Sansing, Richard C. - In: The accounting review : a publication of the American … 85 (2010) 5, pp. 1721-1742

Persistent link: https://www.econbiz.de/10008667882

An empirical examination of corporate tax noncompliance

Hanlon, Michelle Lee; Mills, Lillian F.; Slemrod, Joel - In: Taxing corporate income in the 21st century, (pp. 171-225). 2007

Persistent link: https://www.econbiz.de/10003553731

Taxes and financial constraints : evidence from linguistic cues

Law, Kelvin K. F.; Mills, Lillian F. - In: Journal of accounting research 53 (2015) 4, pp. 777-819

Persistent link: https://www.econbiz.de/10011373221

What does income mobility reveal about the tax risk-reward tradeoff?

De Simone, Lisa; Mills, Lillian F.; Stomberg, Bridget - 2014

Persistent link: https://www.econbiz.de/10010486460

Using tax return data to simulate corporate marginal tax rates

Graham, John R.; Mills, Lillian F. - 2007

"We document that simulated corporate marginal tax rates based on financial statement data (Shevlin 1990 and Graham 1996a) are highly correlated with simulated rates based on corporate tax return data. We provide algorithms that can be used to estimate the book or tax simulated rates when they...

Persistent link: https://www.econbiz.de/10003625911