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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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Does disconformity in state corporate income tax systems affect compliance cost burdens?
Gupta, Sanjay; Mills, Lillian F. - In: National tax journal 56 (2003) 2, pp. 355-371
Persistent link: https://www.econbiz.de/10001789626
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Bridging the reporting gap : a proposal for more informative reconciling of book and tax income
Mills, Lillian F.; Plesko, George A. - In: National tax journal 56 (2003) 4, pp. 865-893
Persistent link: https://www.econbiz.de/10001891124
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Do foreign multinationals ̉tax incentives influence their U.S. income reporting and debt policy?
Mills, Lillian F.; Newberry, Kaye J. - In: National tax journal 57 (2004) 1, pp. 89-107
Persistent link: https://www.econbiz.de/10002015550
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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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The evolving schedule M-3 : a new era of corporate show and tell?
Boynton, Charles; Mills, Lillian F. - In: National tax journal 57 (2004) 3, pp. 757-772
Persistent link: https://www.econbiz.de/10002395911
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An empirical examination of corporate tax noncompliance
Hanlon, Michelle Lee (contributor);  … - 2005 - Rev
Persistent link: https://www.econbiz.de/10003084906
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Evidence of differing market responses to beating analysts' targets through tax expense decreases
Gleason, Cristi A.; Mills, Lillian F. - In: Review of accounting studies 13 (2008) 2/3, pp. 295-318
Persistent link: https://www.econbiz.de/10003744941