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Bias in quarterly estimates of annual effective tax rates and earnings management
Comprix, Joseph; Mills, Lillian F.; Schmidt, Andrew P. - In: The journal of the American Taxation Association : a … 34 (2012) 1, pp. 31-53
Persistent link: https://www.econbiz.de/10009668302
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Public versus private firm responses to the tax rate reduction in China
Lin, Kenny Z.; Mills, Lillian F.; Zhang, Fang - In: The journal of the American Taxation Association : a … 36 (2014) 1, pp. 137-163
Persistent link: https://www.econbiz.de/10010366792
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The evolution of capital structure and operating performance after leveraged buyouts : evidence from U.S. corporate tax returns
Cohn, Jonathan B.; Mills, Lillian F.; Towery, Erin M. - In: Journal of financial economics 111 (2014) 2, pp. 469-494
Persistent link: https://www.econbiz.de/10010255494
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Examining IRS audit outcomes of income mobile firms
De Simone, Lisa; Mills, Lillian F.; Stomberg, Bridget - 2016
Persistent link: https://www.econbiz.de/10011523691
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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
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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
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Discussion of: Do debt constraints influence firms' sensitivity to a temporary tax holiday on repatriations?
Blouin, Jennifer L. - In: The journal of the American Taxation Association : a … 33 (2011) 2, pp. 29-33
Persistent link: https://www.econbiz.de/10009384125
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Do debt constraints influence firms' sensitivity to a temporary tax holiday on repatriations?
Albring, Susan M.; Mills, Lillian F.; Newberry, Kaye J. - In: The journal of the American Taxation Association : a … 33 (2011) 2, pp. 1-27
Persistent link: https://www.econbiz.de/10009384131
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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
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A discussion with reviewers : insights from the Midyear ATA meetings
Omer, Thomas C.; Porter, Susan L.; Yetman, Robert J.; … - In: The journal of the American Taxation Association : a … 26 (2004) Suppl, pp. 135-141
Persistent link: https://www.econbiz.de/10002542201