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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
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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
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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
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One size does not fit all : how the uniform rules of FIN 48 affect the relevance of income tax accounting
Robinson, Leslie; Stomberg, Bridget; Towery, Erin M. - In: The accounting review : a publication of the American … 91 (2016) 4, pp. 1195-1217
Persistent link: https://www.econbiz.de/10011520930