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Do income tax-related deficiencies in publicly disclosed PCAOB part II reports influence audit client financial reporting of income tax accounts?
Drake, Katharine D.; Goldman, Nathan C.; Lusch, Stephen J. - In: The accounting review : a publication of the American … 91 (2016) 5, pp. 1411-1439
Persistent link: https://www.econbiz.de/10011562615
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Disclosure of tax-related critical audit matters and tax-related outcomes
Drake, Katharine D.; Goldman, Nathan C.; Lusch, Stephen J. - In: Contemporary accounting research : the journal of the … 41 (2024) 2, pp. 719-747
Persistent link: https://www.econbiz.de/10014560269
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Discussion of "the deferred tax asset valuation allowance and firm creditworthiness"
Watson, Luke - In: The journal of the American Taxation Association : a … 40 (2018) 1, pp. 81-85
Persistent link: https://www.econbiz.de/10011990570
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Corporate social responsibility, tax avoidance, and earnings performance
Watson, Luke - In: The journal of the American Taxation Association : a … 37 (2015) 2, pp. 1-21
Persistent link: https://www.econbiz.de/10011625689
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Did FASB Interpretation Number 48 (FIN 48) affect noninnovative corporate investment?
Goldman, Nathan C. - In: The journal of the American Taxation Association : a … 46 (2024) 1, pp. 57-81
Persistent link: https://www.econbiz.de/10014534269
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The effect of tax audit outcomes on the reporting and valuation of unrecognized tax benefits
Brushwood, James D.; Johnston, Derek; Lusch, Stephen J. - In: Advances in accounting : a research annual 42 (2018), pp. 1-11
Persistent link: https://www.econbiz.de/10011933049
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Strategic cost shifting and state tax minimization
Hall, Curtis M.; Lusch, Stephen J. - In: Journal of management accounting research : JMAR 30 (2018) 1, pp. 55-72
Persistent link: https://www.econbiz.de/10011906546
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State tax haven legislation and corporate income tax revenues
Lusch, Stephen J.; Stekelberg, James - In: Public finance review : PFR 48 (2020) 3, pp. 354-383
Persistent link: https://www.econbiz.de/10012213437
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Are declining effective tax rates indicative of tax avoidance? : insight from effective tax rate reconciliations
Drake, Katharine D.; Hamilton, Russ; Lusch, Stephen J. - In: Journal of accounting & economics 70 (2020) 1, pp. 1-24
Persistent link: https://www.econbiz.de/10012301659
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Does tax risk affect investor valuation of tax avoidance?
Drake, Katharine D.; Lusch, Stephen J.; Stekelberg, James - In: Journal of accounting, auditing & finance : JAAF 34 (2019) 1, pp. 151-176
Persistent link: https://www.econbiz.de/10012169883