Academic Citations
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Results: 15
Tax compliance assurance
2023-10-16
Authors
Piotr Staszkiewicz; Aleksander Werner
Topics
Corporate + Legal TaxThe Economic Impact of Interim CEOs: The Case of Tax Avoidance
2023-07-28
Authors
Yangmei Wang; Kirsten A. Cook; Tao Ma
Topics
Corporate + Legal TaxDo Third-Party Cross-Border Tax Transparency Requirements Impact Firm Behavior?
2021-06-03
Authors
Alexander Edwards (University of Toronto) Michelle Hutchens (University of Illinois) Anh Persson (University of Illinois at Urbana-Champaign)
Topics
Corporate + Legal TaxDo U.S. Firms Disguise Acquisitions to Avoid Taxes?
2021-03-09
Authors
Jeremiah Harris (Kent State University) William O'Brien (University of Illinois at Chicago)
Topics
Corporate + Legal Indefinitely Reinvested Foreign Earnings TaxMethodological Issues with Common Accounting Variables in the Context of Measuring Income Shifting Consequences
2020-06-25
Authors
Paul Demere (University of Georgia, J.M. Tull School of Accounting) Jeffrey Gramlich (Carson College of Business)
Topics
Corporate + Legal TaxThe Impact of U.S. Tax Reform on U.S. Firm Acquisitions of Domestic and Foreign Targets
2020-06-12
Authors
T. J. Atwood (University of Arkansas, Department of Accounting) Jimmy Downes (University of Nebraska at Lincoln) Jodi Henley (Culverhouse School of Accountancy, Culverhouse College of Business, University of Alabama) Mollie Mathis (School of Accountancy, Harbert College of Business, Auburn University)
Topics
TaxStreet vs. GAAP: Which Effective Tax Rate Is More Informative?
2020-04-07
Authors
Erik Beardsley (University of Notre Dame, Mendoza College of Business) Michael Mayberry (University of Florida, Fisher School of Accounting) Sean T. McGuire (Texas A&M University, Department of Accounting)
Topics
TaxEffects of Auditor- Provided Tax Services on Book- Tax Differences and on Investors’ Mispricing of Book- Tax Differences
2019-11-18
Authors
Bing Luo (San Francisco State University)
Topics
Audit Fees TaxThe Cost of Independence: Evidence from Companies’ Decisions to Dismiss Audit Firms as Tax-Service Providers
2019-11-04
Authors
Kirsten A. Cook (Texas Tech University) Kevin Kim (University of Memphis) Thomas C. Omer (University of Nebraska-Lincoln)
Topics
TaxHow Do Auditors Learn to Forecast? Evidence from the Predictive Power of the Deferred Tax Asset Valuation Allowance
2019-01-01
Authors
Zhuoli Axelton (Washington State University) Jeffrey Gramlich (Washington State University) M. Kathleen Harris (Washington State University)