Narrow search
Showing 1 - 10 of 34
Cover Image
Repatriation taxes and foreign cash holdings : the impact of anticipated tax reform
De Simone, Lisa; Piotroski, Joseph D.; Tomy, Rimmy E. - In: The review of financial studies 32 (2019) 8, pp. 3105-3143
Persistent link: https://www.econbiz.de/10012033905
Cover Image
Internal control quality : the role of auditor-provided tax services
De Simone, Lisa; Ege, Matthew S.; Stomberg, Bridget - In: The accounting review : a publication of the American … 90 (2015) 4, pp. 1469-1496
Persistent link: https://www.econbiz.de/10011337676
Cover Image
When are enhanced relationship tax compliance programs mutually beneficial?
De Simone, Lisa; Sansing, Richard C.; Seidman, Jeri K. - In: The accounting review : a publication of the American … 88 (2013) 6, pp. 1971-1991
Persistent link: https://www.econbiz.de/10010231066
Cover Image
Distilling the reserve for uncertain tax positions : the revealing case of black liquor
De Simone, Lisa; Robinson, John R. C.; Stomberg, Bridget - In: Review of accounting studies 19 (2014) 1, pp. 456-472
Persistent link: https://www.econbiz.de/10010347313
Cover Image
Does a common set of accounting standards affect tax-motivated income shifting for multinational firms?
De Simone, Lisa - In: Journal of accounting & economics 61 (2016) 1, pp. 145-165
Persistent link: https://www.econbiz.de/10011453891
Cover Image
R&D and the rising foreign profitability of U.S. multinational corporations
De Simone, Lisa; Huang, Jing; Krull, Linda K. - In: The accounting review : a publication of the American … 95 (2020) 3, pp. 177-204
Persistent link: https://www.econbiz.de/10012254227
Cover Image
Unprofitable affiliates and income shifting behavior
De Simone, Lisa; Klassen, Kenneth J.; Seidman, Jeri K. - In: The accounting review : a publication of the American … 92 (2017) 3, pp. 113-136
Persistent link: https://www.econbiz.de/10011691529
Cover Image
Using IRS data to identify income shifting to foreign affiliates
De Simone, Lisa; Mills, Lillian F.; Stomberg, Bridget - In: Review of accounting studies 24 (2019) 2, pp. 694-730
Persistent link: https://www.econbiz.de/10012099023
Cover Image
Income shifting using a cost-sharing arrangement
De Simone, Lisa; Sansing, Richard C. - In: The journal of the American Taxation Association : a … 41 (2019) 1, pp. 123-136
Persistent link: https://www.econbiz.de/10012116195
Cover Image
The effect of income-shifting aggressiveness on corporate investment
De Simone, Lisa; Klassen, Kenneth J.; Seidman, Jeri - In: Journal of accounting & economics 74 (2022) 1, pp. 1-20
Persistent link: https://www.econbiz.de/10013448588