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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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Discussion of Do firms use the deferred tax asset valuation allowance to manage earnings?
Mills, Lillian F. - In: The journal of the American Taxation Association : a … 23 (2001), pp. 49-51
Persistent link: https://www.econbiz.de/10001708420
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Discussion of Demand for services : determinants of tax preparation fees
Mills, Lillian F. - In: The journal of the American Taxation Association : a … 21 (1999), pp. 24-27
Persistent link: https://www.econbiz.de/10001495875
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The influence of tax and nontax costs on book-tax reporting differences : public and private firms
Mills, Lillian F.; Newberry, Kaye J. - In: The journal of the American Taxation Association : a … 23 (2001) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10001587084
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How well do compustat NOL data identify firms with U.S. tax return loss carryovers?
Mills, Lillian F.; Newberry, Kaye J.; Novack, Garth F. - In: The journal of the American Taxation Association : a … 25 (2003) 2, pp. 1-17
Persistent link: https://www.econbiz.de/10001825712
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Firm valuation effects of the expatriation of US corporations to tax-haven countries
Cloyd, C. Bryan; Mills, Lillian F.; Weaver, Connie D. - In: The journal of the American Taxation Association : a … 25 (2003), pp. 87-109
Persistent link: https://www.econbiz.de/10001934919
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Discussion of firm valuation effects of the expatriation of US corporations to tax-haven countries
Weiss, Ira S. - In: The journal of the American Taxation Association : a … 25 (2003), pp. 111-114
Persistent link: https://www.econbiz.de/10001934922
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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
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Reviewing the review process
Kachelmeier, Steven J. - In: The journal of the American Taxation Association : a … 26 (2004), pp. 143-154
Persistent link: https://www.econbiz.de/10002542206
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Audit fees and book-tax differences
Hanlon, Michelle Lee; Krishnan, Gopal; Mills, Lillian F. - In: The journal of the American Taxation Association : a … 34 (2012) 1, pp. 55-86
Persistent link: https://www.econbiz.de/10009668299