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SSRN eLibrary Search Results
2012 AAA Annual Meeting - Tax Concurrent Sessions (Archive)
2,158 Total downloads | Link to this page

2012 AAA Annual Meeting Logo
Showing Papers 1 - 20 of 20
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Incl. Electronic Paper GAAP ETR Management to Beat Relevant Thresholds
Tim Wagener and Christoph Watrin
University of Muenster and University of Muenster
Date Posted: August 02, 2012
Working Paper Series
106 downloads

The Clientele Effect of Corporate Tax Lobbying
2012 AAA Annual Meeting - Tax Concurrent Sessions
Janet A Meade and Shihong Li
University of Houston and University of Houston - C.T. Bauer College of Business
Date Posted: July 25, 2012
Last Revised: August 07, 2012
Working Paper Series

Incl. Electronic Paper Corporate Tax Avoidance and Managerial Incentives Generated by Shareholder Dividend Tax Policy
Darden Business School Working Paper No. 2111467
Dan Amiram , Andrew M. Bauer and Mary Margaret Frank
Columbia Business School - Accounting, Business Law & Taxation , University of Illinois at Urbana-Champaign - Department of Accountancy and University of Virginia (UVA) - Darden School of Business
Date Posted: July 18, 2012
Last Revised: October 07, 2013
Working Paper Series
362 downloads

Incl. Electronic Paper An Exploration of the Antecedents and Consequences of State Income Tax Nexus: Does Economic Nexus Really Benefit States?
2012 AAA Annual Meeting - Tax Concurrent Sessions
Ann Boyd Davis and Amy M. Hageman
Tennessee Technological University and Kansas State University
Date Posted: July 18, 2012
Accepted Paper Series
33 downloads

Incl. Electronic Paper Asymmetric Taxation of Profits and Losses and its Influence on Investment Timing: Paradoxical Effects of Tax Increases
Annika Mehrmann , Georg Thomas Schneider and Caren Sureth
University of Paderborn , University of Paderborn and University of Paderborn
Date Posted: July 18, 2012
Last Revised: July 19, 2012
Working Paper Series
74 downloads

Incl. Electronic Paper Disclosure Decisions Surrounding Permanently Reinvested Foreign Earnings
Lisa Eiler and Lisa Kutcher
California State University, Fullerton - Department of Accounting and Colorado State University - Department of Accounting
Date Posted: July 18, 2012
Last Revised: December 29, 2013
Working Paper Series
119 downloads

Does the U.S. Taxation of Foreign Earnings Affect Firms' Dividend Policies and Contribute to the Disappearing Dividends Puzzle?
Michelle L. Nessa
University of Iowa
Date Posted: July 18, 2012
Working Paper Series

Incl. Electronic Paper One-Book Versus Two-Book System: Learnings from Europe
Christoph Watrin , Nadine Ebert and Martin Thomsen
University of Muenster , University of Muenster and University of Muenster
Date Posted: July 18, 2012
Last Revised: July 19, 2012
Working Paper Series
72 downloads

Property Tax Revenue and the Quality of Government Services: A County-Level Analysis
2012 AAA Annual Meeting - Tax Concurrent Sessions
Teresa Lightner , Bing Luo , Robert K. Ricketts and Mark Riley
affiliation not provided to SSRN , University of North Texas , affiliation not provided to SSRN and affiliation not provided to SSRN
Date Posted: July 18, 2012
Last Revised: August 14, 2012
Working Paper Series

Incl. Electronic Paper The Financial and Tax Reporting of Firms in Financial Transitory Loss Years
Richard Wayne Ray
Oklahoma State University - Stillwater - School of Accounting
Date Posted: July 18, 2012
Working Paper Series
59 downloads

Incl. Electronic Paper The Tradeoffs between Tax Savings and Financial Reporting Costs: Public versus Private Firms in China
2012 AAA Annual Meeting - Tax Concurrent Sessions
Kenny Lin , Lillian F. Mills and Fang Zhang
Lingnan University , University of Texas at Austin - McCombs School of Business and affiliation not provided to SSRN
Date Posted: July 18, 2012
Working Paper Series
119 downloads

Incl. Electronic Paper Do Investors Differentially Value Tax Avoidance of Income Mobile Firms?
Lisa De Simone and Bridget Stomberg
Stanford Graduate School of Business and University of Georgia - C. Herman and Mary Virginia Terry College of Business
Date Posted: July 10, 2012
Working Paper Series
209 downloads

Managers' Personal Political Orientation and Corporate Tax Avoidance
2012 AAA Annual Meeting - Tax Concurrent Sessions
Dane M. Christensen , Dan S. Dhaliwal , Steven Boivie and Scott D. Graffin
Pennsylvania State University , University of Arizona - Department of Accounting , Texas A&M University (TAMU) - Department of Management and University of Georgia - Department of Management
Date Posted: July 04, 2012
Last Revised: August 29, 2012
Working Paper Series

Financial Derivatives in Corporate Tax Avoidance: Why, How and Who?
2012 AAA Annual Meeting - Tax Concurrent Sessions
Michael P. Donohoe
University of Illinois at Urbana-Champaign - Department of Accountancy
Date Posted: July 03, 2012
Working Paper Series

Incl. Electronic Paper Schedule UTP: Stock Price Reaction and Economic Consequences
2012 AAA Annual Meeting - Tax Concurrent Sessions
John L. Abernathy , Stephan Davenport and Eric T. Rapley
Kennesaw State University , University of Alabama and University of North Texas - Department of Accounting
Date Posted: July 03, 2012
Last Revised: July 11, 2012
Working Paper Series
79 downloads

Incl. Electronic Paper When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?
2012 AAA Annual Meeting - Tax Concurrent Sessions
Richard C. Sansing , Jeri K. Seidman and Lisa De Simone
Dartmouth College - Tuck School of Business , University of Texas at Austin - McCombs School of Business and Stanford Graduate School of Business
Date Posted: July 02, 2012
Working Paper Series
83 downloads

Incl. Electronic Paper Do Property Taxes Affect Real Operating Decisions and Market Prices for Crude Oil?
2012 AAA Annual Meeting - Tax Concurrent Sessions
Kristian D. Allee , Dan Lynch , Kathy R. Petroni and Joseph H. Schroeder
University of Wisconsin - Madison , Michigan State University , Michigan State University - Eli Broad College of Business and Eli Broad Graduate School of Management and Indiana University - Kelley School of Business
Date Posted: July 02, 2012
Last Revised: October 25, 2013
Working Paper Series
58 downloads

Incl. Electronic Paper The Influence of Institutional Investment on Tax Aggressiveness
2012 AAA Annual Meeting - Tax Concurrent Sessions
Joy L. Embree and Aaron D. Crabtree
University of Nebraska at Lincoln and University of Nebraska at Lincoln
Date Posted: July 02, 2012
Working Paper Series
144 downloads

Incl. Electronic Paper Trapped Cash and the Profitability of Foreign Acquisitions
Rotman School of Management Working Paper No. 1983292
Alexander Edwards , Todd D. Kravet and Ryan J. Wilson
University of Toronto - Rotman School of Management , University of Texas at Dallas - Naveen Jindal School of Management and University of Oregon - Lundquist College of Business
Date Posted: January 12, 2012
Last Revised: April 30, 2013
Working Paper Series
513 downloads

Incl. Electronic Paper Tax Regimes and Capital Gains Realizations
FAccT Center Working Paper No. 06/2012
Martin Jacob
WHU - Otto Beisheim School of Management
Date Posted: April 30, 2011
Last Revised: January 27, 2014
Working Paper Series
128 downloads


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