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2012 American Taxation Association Midyear Meeting (Archive)
3,794 Total downloads | Link to this page

Showing Papers 1 - 13 of 13
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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
427 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
340 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

Incl. Electronic Paper Valuation of Pass-Through Entities: Looking at the Bigger Picture
2012 American Taxation Association Midyear Meeting: JLTR Conference
Keith F. Sellers and Nancy J. Fannon
University of Denver - Daniels College of Business and Fannon Valuation Group
Date Posted: February 13, 2012
Working Paper Series
1707 downloads

Incl. Electronic Paper Do Auditor-Provided Tax Services Impair the Value Relevance of Earnings?
2012 American Taxation Association Midyear Meeting: JATA Conference
Gopal V. Krishnan, Gnanakumar Visvanathan and Wei Yu
Bentley University, George Mason University - Accounting Program and Hunter College - City University of New York
Date Posted: February 09, 2012
Last Revised: February 13, 2012
Working Paper Series
293 downloads

Incl. Electronic Paper Investments in Tax Planning, Tax Avoidance and the New Economy Business Model
2012 American Taxation Association Midyear Meeting: JATA Conference
Thomas C. Omer, Connie D. Weaver and Jaron H. Wilde
University of Nebraska at Lincoln - School of Accountancy, Texas A&M University and University of Iowa - Henry B. Tippie College of Business
Date Posted: February 09, 2012
Last Revised: February 14, 2012
Working Paper Series
448 downloads

Incl. Electronic Paper One-Book Versus Two-Book System: Learnings from Europe
2012 American Taxation Association Midyear Meeting: JATA Conference
Christoph Watrin, Nadine Ebert and Martin Thomsen
University of Muenster, University of Muenster and University of Muenster
Date Posted: February 09, 2012
Last Revised: March 02, 2012
Working Paper Series
456 downloads


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