Strategic cost shifting and state tax minimization

von Hall, Curtis M.
Veröffentlicht in Journal of management accounting research (2018)

The effect of tax audit outcomes on the reporting and valuation of unrecognized tax benefits

von Brushwood, James D.
Veröffentlicht in Advances in accounting (2018)

Are declining effective tax rates indicative of tax avoidance? : insight from effective tax rate reconciliations

von Drake, Katharine D.
Veröffentlicht in Journal of accounting & economics (2020)

The effectiveness of the R&D tax credit : evidence from the alternative simplified credit

von Finley, Andrew R.
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2015)

Do income tax-related deficiencies in publicly disclosed PCAOB part II reports influence audit client financial reporting of income tax accounts?

von Drake, Katharine D.
Veröffentlicht in The accounting review (2016)

Credit unions and earnings management to mitigate political scrutiny over tax-exempt status

von Brushwood, James D.
Veröffentlicht in Journal of accounting and public policy (2022)