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Employee Stock Options, Corporate Taxes and Debt Policy

Graham, John R. - 2012

We find that employee stock option deductions lead to large aggregate tax savings for Nasdaq 100 and Samp;P 100 firms and also affect corporate marginal tax rates. For Nasdaq firms, the median marginal tax rate is 31 percent when option deductions are ignored but falls to 5 percent when one...

Persistent link: https://www.econbiz.de/10012755891

Employee Stock Options, Corporate Taxes and Debt Policy

Graham, John R. - 2002

We find that employee stock option deductions lead to large aggregate tax savings for Nasdaq 100 and S&P 100 firms and also affect corporate marginal tax rates. For Nasdaq firms, the median marginal tax rate is 31 percent when option deductions are ignored but falls to 5 percent when one...

Persistent link: https://www.econbiz.de/10012469419

[Rezension von: State taxation of business, by Thomas F. Pogue, ed]

Shackelford, Douglas A. - In: National tax journal 46 (1993) 4, pp. 543-546

Persistent link: https://www.econbiz.de/10001346513

Do multinationals or domestic firms face higher effective tax rates?

Markle, Kevin S.; Shackelford, Douglas A. - 2009

Persistent link: https://www.econbiz.de/10003853573

The changing role of auditors in corporate tax planning

Maydew, Edward L.; Shackelford, Douglas A. - In: Taxing corporate income in the 21st century, (pp. 307-344). 2007

Persistent link: https://www.econbiz.de/10003553858

The effect of tax and nontax country characteristics on the global equity supply chains of US multinationals

Dyreng, Scott D.; Lindsey, Bradley P.; Markle, Kevin S.; … - In: Journal of accounting & economics 59 (2015) 2/3, pp. 182-202

Persistent link: https://www.econbiz.de/10011284870

Do US multinationals face different tax burdens than do other companies?

Collins, Julie H.; Shackelford, Douglas A. - In: Tax policy and the economy 17 (2003), pp. 141-168

Persistent link: https://www.econbiz.de/10001789175

Valuing deferral : the effect of permanently reinvested foreign earnings on stock prices

Collins, Julie H.; Hand, John R.; Shackelford, Douglas A. - In: International taxation and multinational activity, (pp. 143-166). 2002

Persistent link: https://www.econbiz.de/10001978483

Transfer pricing and the persistent zero taxable income of foreign-controlled US corporations

Collins, Julie H.; Kemsley, Deen; Shackelford, Douglas A. - In: Tax policy research : 1997 JATA Conference supplement, (pp. 68-83). 1997

Persistent link: https://www.econbiz.de/10001467733

Corporate domicile and average effective tax rates : the cases of Canada, Japan, the United Kingdom, and the United States

Collins, Julie H. - In: International tax and public finance 2 (1995) 1, pp. 55-83

Persistent link: https://www.econbiz.de/10001333523