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Forecasting taxes : new evidence from analysts

Bratten, Brian; Gleason, Cristi A.; Larocque, Stephannie A. - In: The accounting review : a publication of the American … 92 (2017) 3, pp. 1-29

Persistent link: https://www.econbiz.de/10011691496

Pursuing pelevant (tax) research : presidential scholar

Mills, Lillian F. - In: The accounting review : a publication of the American … 94 (2019) 4, pp. 437-446

Persistent link: https://www.econbiz.de/10012118775

Material weaknesses in tax-related internal controls and last chance earnings management

Gleason, Cristi A.; Pincus, Morton; Rego, Sonja Olhoft - In: The journal of the American Taxation Association : a … 39 (2017) 1, pp. 25-44

Persistent link: https://www.econbiz.de/10011881120

Lobbying and opposition to SFAS No. 123(R) : an examination of campaign contributions from CEOs and PACs

Gleason, Cristi A.; Glendening, Matthew - In: Accounting horizons : a quarterly publication of the … 33 (2019) 1, pp. 103-124

Persistent link: https://www.econbiz.de/10012121896

Did FIN 48 improve the mapping between tax expense and future cash taxes?

Gleason, Cristi A.; Markle, Kevin S.; Song, Jane Z. - In: Review of accounting studies 29 (2024) 2, pp. 1794-1830

Persistent link: https://www.econbiz.de/10015133634

Financial Gatekeepers and Investor Protection : Evidence from Criminal Background Checks

LAW, KELVIN K. F.; MILLS, LILLIAN F. - In: Journal of Accounting Research 57 (2019) 2, pp. 491-543

Persistent link: https://www.econbiz.de/10012086246

Do Political Connections Weaken Tax Enforcement Effectiveness?

Lin, Kenny Z.; Mills, Lillian F.; Zhang, Fang; Li, Yongbo - In: Contemporary Accounting Research 35 (2018) 4, pp. 1941-1972

Persistent link: https://www.econbiz.de/10012086975

Using tax return data to simulate corporate marginal tax rates

Graham, John R.; Mills, Lillian F. - In: Journal of Accounting and Economics 46 (2008) 2-3, pp. 366-388

We document that simulated corporate marginal tax rates based on financial statement data [Shevlin, T., 1990. Estimating corporate marginal tax rates with asymmetric tax treatment of gains and losses. The Journal of the American Taxation Association 11, 51-67; Graham, J., 1996a. Debt and the...

Persistent link: https://www.econbiz.de/10005492776

Corporate multistate tax planning: benefits of multiple jurisdictions

Gupta, Sanjay; Mills, Lillian F. - In: Journal of Accounting and Economics 33 (2002) 1, pp. 117-139

Persistent link: https://www.econbiz.de/10005492917

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

This study uses corporate tax return data to examine the evolution of firms' financial structure and performance after leveraged buyouts (LBOs) for a comprehensive sample of 317 LBOs taking place between 1995 and 2007. We find little evidence of operating improvements subsequent to an LBO,...

Persistent link: https://www.econbiz.de/10010737669