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Unintended consequences of linking tax return disclosures to financial reporting for income taxes : evidence from Schedule UTP

Towery, Erin M. - In: The accounting review : a publication of the American … 92 (2017) 5, pp. 201-226

Persistent link: https://www.econbiz.de/10011762793

Repatriation tax costs and U.S. multinational companies' shareholder payouts

Nessa, Michelle L. - In: The accounting review : a publication of the American … 92 (2017) 4, pp. 217-241

Persistent link: https://www.econbiz.de/10011741585

A reexamination of investors' reaction to tax shelter news : evidence from the Luxembourg tax leaks

Nesbitt, Wayne L.; Outslay, Edmund; Persson, Anh V. - In: Journal of accounting & economics 75 (2023) 2/3, pp. 1-19

Persistent link: https://www.econbiz.de/10014306729

Internal Information Quality and State Tax Planning*

Laplante, Stacie Kelley; Lynch, Daniel P.; Vernon, Mary E. - In: Contemporary Accounting Research 38 (2021) 4, pp. 2589-2621

Persistent link: https://www.econbiz.de/10012634092

The Effects of the Tax Cuts and Jobs Act of 2017 on Defined Benefit Pension Contributions*

Gaertner, Fabio B.; Lynch, Daniel P.; Vernon, Mary E. - In: Contemporary Accounting Research 37 (2020) 4, pp. 1990-2019

Persistent link: https://www.econbiz.de/10012280850

Incorporating data analytics in a technical tax setting : a case using excel and tableau to examine a firm's schedule M-3 and tax risk

Laplante, Stacie K.; Vernon, Mary E. - In: Issues in accounting education 36 (2021) 2, pp. 129-139

Persistent link: https://www.econbiz.de/10012604192

The effect of US tax reform on the taxation of US firms' domestic and foreign earnings

Dyreng, Scott D.; Gaertner, Fabio B.; Hoopes, Jeffrey L.; … - In: Contemporary accounting research : the journal of the … 40 (2023) 3, pp. 1881-1908

Persistent link: https://www.econbiz.de/10014456787

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

Tax Reporting Behavior Under Audit Certainty

Ayers, Benjamin C.; Seidman, Jeri K.; Towery, Erin M. - In: Contemporary Accounting Research 36 (2018) 1, pp. 326-358

Persistent link: https://www.econbiz.de/10012087046

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