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Do Publicly Disclosed Tax Reserves Tell Us About Privately Disclosed Tax Shelter Activity?

LISOWSKY, PETRO; ROBINSON, LESLIE; SCHMIDT, ANDREW - In: Journal of accounting research 51 (2013) 3, pp. 583-629

Persistent link: https://www.econbiz.de/10010102782

How Reliably Do Empirical Tests Identify Tax Avoidance?

De Simone, Lisa; Nickerson, Jordan; Seidman, Jeri; … - In: Contemporary Accounting Research 37 (2020) 3, pp. 1536-1561

Persistent link: https://www.econbiz.de/10012190374

Trade‐offs between Tax and Financial Reporting Benefits : Evidence from Purchase Price Allocations in Taxable Acquisitions

Lynch, Daniel; Romney, Miles; Stomberg, Bridget; … - In: Contemporary Accounting Research 36 (2019) 3, pp. 1223-1262

Persistent link: https://www.econbiz.de/10012087091

What Determines Effective Tax Rates? The Relative Influence of Tax and Other Factors*†

Schwab, Casey M.; Stomberg, Bridget; Xia, Junwei - In: Contemporary Accounting Research 39 (2021) 1, pp. 459-497

Persistent link: https://www.econbiz.de/10012634098

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

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

Examining IRS audit outcomes of income mobile firms

De Simone, Lisa; Mills, Lillian F.; Stomberg, Bridget - 2016

Persistent link: https://www.econbiz.de/10011523691

How do CEO incentives affect corporate tax planning and financial reporting of income taxes?

Powers, Kathleen J.; Robinson, John R. C.; Stomberg, Bridget - In: Review of accounting studies 21 (2016) 2, pp. 672-710

Persistent link: https://www.econbiz.de/10011488294

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

How reliably do financial statement proxies identify tax avoidance?

De Simone, Lisa; Nickerson, Jordan; Seidman, Jeri K.; … - 2014

Research on the determinants of tax avoidance have relied on tests using GAAP and cash effective tax rates (ETRs) and total and permanent book-tax differences (BTDs). Two new proxies have emerged that overcome documented limitations of these proxies: one, developed by Henry and Sansing (2018),...

Persistent link: https://www.econbiz.de/10010486481