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SSRN eLibrary Search Results
American Taxation Association Meetings
10,758 Total downloads
Showing Papers 1 - 50 of 64
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Analyst Forecasts and the Permanence of the Tax Change Component of Earnings
2014 American Taxation Association Midyear Meeting
Sangwan Kim, Andrew Schmidt and Kelly Wentland
University of Massachusetts - Boston, North Carolina State University and George Mason University
Date Posted: March 03, 2014
Working Paper Series

Did FIN 48 Improve Comparability in the Financial Reporting of Income Taxes?
2014 American Taxation Association Midyear Meeting
John D. Phillips and Valerie Tellez
University of Connecticut - Department of Accounting and University of Connecticut
Date Posted: March 03, 2014
Working Paper Series

Generational Difference in Perception of Tax Equity and Attitudes Towards Compliance
2014 American Taxation Association Midyear Meeting
Susan Jurney, Tim Rupert and Martha L. Wartick
University of Alabama, Northeastern University and University of Northern Iowa
Date Posted: March 03, 2014
Working Paper Series

Incl. Electronic Paper Cross-Country Evidence on the Relation between Capital Gains Taxes, Risk, and Expected Returns
2014 American Taxation Association Midyear Meeting
Luzi Hail, Stephanie A. Sikes and Clare Wang
University of Pennsylvania - The Wharton School, University of Pennsylvania - Accounting Department and Northwestern University - Kellogg School of Management
Date Posted: March 03, 2014
Last Revised: January 16, 2016
Working Paper Series
174 downloads

'Flipping' the Classroom Using Online Teaching Aids
2014 American Taxation Association Midyear Meeting
Odette Pinto and Michelle Malin
MacEwan University and Grant MacEwan University
Date Posted: March 03, 2014
Working Paper Series

Federal Income Tax Laws that Cause Individuals’ Marginal and Statutory Tax Rates to Differ
2014 American Taxation Association Midyear Meeting
Gregory G. Geisler
University of Missouri at Saint Louis - Accounting Area
Date Posted: March 03, 2014
Working Paper Series

Life's Two Certainties: An Estate and Gift Consulting Case
2014 American Taxation Association Midyear Meeting
George Ryan Huston and Janet McDonald Huston
Arizona State University (ASU) - School of Accountancy and University of South Florida
Date Posted: March 03, 2014
Working Paper Series

Incl. Electronic Paper Does Use Tax Evasion Provide a Competitive Advantage to E-tailers?
National Tax Journal, Forthcoming
Jeffrey L. Hoopes, Jacob R. Thornock and Braden Williams
University of North Carolina (UNC) at Chapel Hill, Brigham Young University and University of Texas at Austin - Department of Accounting
Date Posted: March 03, 2014
Last Revised: November 11, 2015
Working Paper Series
324 downloads

Tax Risk as the Likelihood of an Unfavorable Settlement with Tax Authorities
2014 American Taxation Association Midyear Meeting
Andrew Bauer and Kenneth J. Klassen
University of Illinois at Urbana-Champaign and University of Waterloo - School of Accounting and Finance
Date Posted: March 03, 2014
Working Paper Series

Taxes, Tablets, and Experiential Teaching
2014 American Taxation Association Midyear Meeting
J. David Mason and Donna J. Kilpatrick
University of Alaska Anchorage and University of Alaska Anchorage
Date Posted: March 03, 2014
Last Revised: April 14, 2014
Working Paper Series

Advanced Income Tax Topics Utilizing Romney's Tax Returns
2014 American Taxation Association Midyear Meeting
Jane R. Livingstone
Western Carolina University
Date Posted: March 03, 2014
Working Paper Series

Mr. & Mrs. Smith: A Student Introduction to Federal Tax Compliance and Documentation
2014 American Taxation Association Midyear Meeting
Michaele L. Morrow and Shane Stinson
Suffolk University and University of Alabama
Date Posted: March 03, 2014
Working Paper Series

Incl. Electronic Paper Corporate Political Contributions and Tax Avoidance
2014 American Taxation Association Midyear Meeting
Zhenhua Chen, Scott Dyreng and Bin Li
Tulane University - A.B. Freeman School of Business, Duke University and University of Texas at Dallas - Naveen Jindal School of Management
Date Posted: March 03, 2014
Last Revised: January 29, 2016
Working Paper Series
86 downloads

Avoid Losing a Daubert Challenge: Some Best Practices
2014 JLTR Conference
D. Larry Crumbley and Christine Cheng
Louisiana State University, Baton Rouge - Department of Accounting and Louisiana State University
Date Posted: March 03, 2014
Working Paper Series

Taxing Nonrecourse Litigation Funding
2014 JLTR Conference
John Gamino
Texas State University, San Marcos
Date Posted: March 03, 2014
Working Paper Series

Insider Trading and IRC Section 6103(e)
2014 JLTR Conference
Roby B. Sawyers, David Baumer and Wade Morgan Chumney
North Carolina State University - Department of Accounting, North Carolina State University - Department of Business Management and Georgia Institute of Technology
Date Posted: March 03, 2014
Working Paper Series

Maximizing the American Opportunity Credit
2014 JLTR Conference
J. Kent Poff
University of North Georgia
Date Posted: March 03, 2014
Working Paper Series

Planning to Minimize the Risks and Maximize the Rewards of the Estate Portability Election
2014 JLTR Conference
William Duncan, John O. Everett and William A. Raabe
Arizona State University, Virginia Commonwealth University (VCU) - Department of Accounting and University of Wisconsin - Whitewater - College of Business and Economics
Date Posted: March 03, 2014
Working Paper Series

Incl. Electronic Paper Taxation and Executive Compensation: Evidence from Stock Options
Andrew Bird
Carnegie Mellon University - Tepper School of Business
Date Posted: March 03, 2014
Last Revised: March 18, 2016
Working Paper Series
130 downloads

Are More Choices Better? An Experimental Investigation of the Effectiveness of Multiple Tax Incentives
2014 JATA Conference
Donna Bobek, Jason Chen, Amy M. Hageman and Yu Tian
University of South Carolina, University of San Diego, Kansas State University and University of Central Florida - Kenneth G. Dixon School of Accounting
Date Posted: March 03, 2014
Working Paper Series

One Size Does Not Fit All: The Effect of Guidance Intended to Improve Comparability on Relevance
2014 JATA Conference
Leslie A. Robinson, Bridget Stomberg and Erin Towery
Tuck School of Business at Dartmouth, University of Georgia - C. Herman and Mary Virginia Terry College of Business and University of Georgia
Date Posted: March 03, 2014
Last Revised: April 03, 2014
Working Paper Series

Incl. Electronic Paper The Information Content of Tax Expense: A Discount Rate Explanation
2014 JATA Conference
Erin Henry
University of Tennessee, Knoxville
Date Posted: March 03, 2014
Last Revised: April 21, 2016
Working Paper Series
155 downloads

Incl. Electronic Paper Data Truncation Bias and the Mismeasurement of Corporate Tax Avoidance
2014 American Taxation Association Midyear Meeting
Erin Henry and Richard C. Sansing
University of Tennessee, Knoxville and Tuck School of Business at Dartmouth
Date Posted: September 24, 2013
Last Revised: September 30, 2014
Working Paper Series
440 downloads

Incl. Electronic Paper Rethinking the Source of the Arm's-Length Transfer Pricing Problem
Virginia Tax Review, Vol. 32, No. 3, 2013, pp. 425-459
Ilan Benshalom
Hebrew University of Jerusalem - Faculty of Law
Date Posted: May 08, 2013
Accepted Paper Series
283 downloads

Do States’ Interpretations of Nexus Activities Align with States’ Policy Adoptions of Economic Nexus?
2013 American Taxation Association Midyear Meeting: Research Forum
Amy M. Hageman and Ann Boyd Davis
Kansas State University and Tennessee Technological University
Date Posted: February 14, 2013
Last Revised: February 28, 2013
Working Paper Series

Product Market Power and Tax Avoidance: Market Leaders, Mimicking Strategies, and Stock Returns
2013 American Taxation Association Midyear Meeting: Research Forum
Dan Lynch, Thomas R. Kubick, Michael A. Mayberry and Thomas C. Omer
University of Wisconsin - Madison - Department of Accounting and Information Systems, University of Kansas, University of Florida - Fisher School of Accounting and University of Nebraska at Lincoln - School of Accountancy
Date Posted: February 14, 2013
Working Paper Series

The Financial Reporting and Tax Aggressiveness Implications of Schedule UTP
2013 American Taxation Association Midyear Meeting: Research Forum
Stephan Davenport
University of Alabama
Date Posted: February 14, 2013
Working Paper Series

What Do Taxpayers Want? Evidence from Online Client Reviews
2013 American Taxation Association Midyear Meeting: Research Forum
Candice Witherspoon and Dan N. Stone
Valdosta State University - Department of Accounting and Finance and University of Kentucky - Von Allmen School of Accountancy
Date Posted: February 14, 2013
Working Paper Series

Tax Planning and Managers’ Preference for Smooth Earnings
2013 American Taxation Association Midyear Meeting: Research Forum
Wayne L. Nesbitt and Benjamin C. Ayers
Michigan State University - Eli Broad College of Business and University of Georgia
Date Posted: February 14, 2013
Working Paper Series

Incl. Electronic Paper Are Reputational Costs a Determinant of Tax Avoidance?
2013 American Taxation Association Midyear Meeting: Tax Avoidance in an International Setting
Chelsea Rae Austin and Ryan J. Wilson
University of South Carolina and University of Oregon - Lundquist College of Business
Date Posted: February 14, 2013
Last Revised: January 13, 2015
Working Paper Series
672 downloads

Risk and Return: Does Tax Risk Reduce Firms’ Effective Tax Rates?
2013 American Taxation Association Midyear Meeting: Research-In-Process
Stevanie S. Neuman, Thomas C. Omer and Andrew Schmidt
University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and North Carolina State University
Date Posted: February 14, 2013
Working Paper Series

Communicating Information beyond the Tax Footnote: An Empirical Examination of Effective Tax Rate Forecasts in the MD&A
2013 American Taxation Association Midyear Meeting: Research-In-Process
Danielle Higgins
University of Connecticut - Department of Accounting
Date Posted: February 14, 2013
Working Paper Series

Smooth Taxable Income, Tax Avoidance, and the Information Content of Taxable Income
2013 American Taxation Association Midyear Meeting: New Faculty/ Doctoral Student Session
Michael A. Mayberry, Sean T. McGuire and Thomas C. Omer
University of Florida - Fisher School of Accounting, Texas A&M University - Department of Accounting and University of Nebraska at Lincoln - School of Accountancy
Date Posted: February 14, 2013
Working Paper Series

Financial Constraints and the Incentive for Tax Planning
2013 American Taxation Association Midyear Meeting: New Faculty/ Doctoral Student Session
Alexander Edwards, Casey M. Schwab and Terry J. Shevlin
University of Toronto - Rotman School of Management, Indiana University - Kelley School of Business - Department of Accounting and University of California-Irvine
Date Posted: February 14, 2013
Working Paper Series

Incl. Electronic Paper Transfer Pricing: Strategies, Practices, and Tax Minimization
Kenneth J. Klassen, Petro Lisowsky and Devan Mescall
University of Waterloo - School of Accounting and Finance, University of Illinois at Urbana-Champaign - Department of Accountancy and University of Saskatchewan
Date Posted: February 13, 2013
Last Revised: August 19, 2015
Working Paper Series
501 downloads

How Do CEO Incentives Affect Corporate Tax Planning and Financial Reporting of Income Taxes?
Review of Accounting Studies, Forthcoming
Kathleen Powers, John R. Robinson and Bridget Stomberg
University of Tennessee, Knoxville - Haslam College of Business, Texas A&M University and University of Georgia - C. Herman and Mary Virginia Terry College of Business
Date Posted: February 13, 2013
Last Revised: January 26, 2016
Accepted Paper Series

Incl. Electronic Paper Stockholders’ Reference-Dependent Preferences and the Market Reaction to Financial Disclosures
Eric H. Weisbrod
University of Miami - Department of Accounting
Date Posted: February 13, 2013
Last Revised: July 15, 2015
Working Paper Series
164 downloads

Tightening the Noose: The Impact of FIN 48 on Corporate Borrowers
2013 American Taxation Association Midyear Meeting: Uncertain Tax Positions
Raquel Meyer Alexander, Andrew D. Gross, Vernon J. Richardson and George Ryan Huston
Washington and Lee University, University of Wisconsin - Milwaukee - Sheldon B. Lubar School of Business, University of Arkansas at Fayetteville and Arizona State University (ASU) - School of Accountancy
Date Posted: February 13, 2013
Working Paper Series

Incl. Electronic Paper Do Analysts’ Cash Flow Forecasts Encourage Managers to Enhance Real Cash Flows? Evidence from Tax Planning
2013 American Taxation Association Midyear Meeting: JATA Conference
Benjamin C. Ayers, Andrew C. Call and Casey M. Schwab
University of Georgia, Arizona State University (ASU) - School of Accountancy and Indiana University - Kelley School of Business - Department of Accounting
Date Posted: February 13, 2013
Working Paper Series
152 downloads

Incl. Electronic Paper Relative Valuation of Alternative Methods of Tax Avoidance
2013 American Taxation Association Midyear Meeting: JATA Conference
Kerry Katharine Inger
Auburn University - School of Accountancy
Date Posted: February 13, 2013
Working Paper Series
237 downloads

Incl. Electronic Paper Measuring Income Tax Accrual Quality
Review of Accounting Studies, Forthcoming, 2013 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Session, Georgetown McDonough School of Business Research Paper No. 2216857
Preeti Choudhary, Allison Koester and Terry J. Shevlin
Georgetown University, McDonough School of Business, Georgetown University and University of California-Irvine
Date Posted: February 13, 2013
Last Revised: December 25, 2015
Working Paper Series
742 downloads

When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?
2012 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Session
Lisa De Simone, Richard C. Sansing and Jeri K. Seidman
Stanford Graduate School of Business, Tuck School of Business at Dartmouth and University of Virginia - McIntire School of Commerce
Date Posted: February 13, 2012
Working Paper Series

Incl. Electronic Paper A GAAP Critic’s Guide to Corporate Income Taxes
Tax Lawyer, Vol. 66, No. 1, 2012
Mark J. Cowan
Boise State University
Date Posted: February 13, 2012
Last Revised: June 11, 2013
Accepted Paper Series
429 downloads

An Exploration of the Antecedents and Consequences of State Income Tax Nexus: Does Economic Nexus Really Benefit States?
2012 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Session
Ann Boyd Davis and Amy M. Hageman
Tennessee Technological University and Kansas State University
Date Posted: February 13, 2012
Working Paper Series

Incl. Electronic Paper Deductible Cosmetic Surgery and the Treatment of Transgenderism: An Analysis of the Medical Expense Deduction Post-O’Donnabhain
2012 American Taxation Association Midyear Meeting: JLTR Conference
Eric Smith and Ryan H. Pace
Weber State University (WSU) and Weber State University (WSU)
Date Posted: February 13, 2012
Working Paper Series
123 downloads

Effects of Experience on Tax Professionals’ Evaluations of Facts and Judgments
2012 American Taxation Association Midyear Meeting: Research-In-Process
Michael L. Roberts and George F. Klersey
University of Colorado at Denver and Piedmont College
Date Posted: February 13, 2012
Working Paper Series

Liquidity, Investor-Level Tax Rates, and Expected Rates of Return
2012 American Taxation Association Midyear Meeting: Research-In-Process
Stephanie A. Sikes and Robert E. Verrecchia
University of Pennsylvania - Accounting Department and University of Pennsylvania - Accounting Department
Date Posted: February 13, 2012
Working Paper Series

Managers’ Personal Political Orientation and Corporate Tax Avoidance
2012 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Session
Dane M. Christensen and Dan S. Dhaliwal
University of Oregon and University of Arizona - Department of Accounting
Date Posted: February 13, 2012
Working Paper Series

Incl. Electronic Paper Mandatory Arbitration within Tax Treaties: A Need for a Coherent International Standard
2012 American Taxation Association Midyear Meeting: JLTR Conference
Michelle Bertolini and Pamela Q. Weaver
University of Hartford and University of Hartford
Date Posted: February 13, 2012
Working Paper Series
347 downloads

The Effects of Changes in State Tax Enforcement on Corporate Income Tax Collections
Journal of American Taxation Association, Forthcoming
Sanjay Gupta and Dan Lynch
Michigan State University - Eli Broad College of Business and University of Wisconsin - Madison - Department of Accounting and Information Systems
Date Posted: February 13, 2012
Last Revised: September 02, 2015
Accepted Paper Series


 

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