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2011 American Taxation Association Midyear Meeting (Archive)

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Viewing: 1 - 10 of 10 papers

1.

Dual Class Ownership and Tax Avoidance

2011 American Taxation Association Midyear Meeting: JATA Conference
Number of pages: 43 Posted: 15 Feb 2011 Last Revised: 23 Apr 2011
Working Paper Series
Sean T. McGuire, Dechun Wang and Ryan J. Wilson
Texas A&M University - Department of Accounting, Texas A&M University and University of Oregon
Downloads 1,073
2.

Network Ties Among Low-Tax Firms

Accounting Review, Forthcoming, 2011 American Taxation Association Midyear Meeting: JATA Conference
Number of pages: 52 Posted: 15 Feb 2011 Last Revised: 25 Oct 2013
Accepted Paper Series
Jennifer L. Brown and Katharine D. Drake
Arizona State University (ASU) - W.P. Carey School of Business and University of Arizona - Department of Accounting
Downloads 679
3.

Tax Uncertainty and Voluntary Real-Time Tax Audits

Accounting Review, Vol. 89 No. 3 2014: 867-901
Number of pages: 46 Posted: 15 Feb 2011 Last Revised: 08 May 2015
Accepted Paper Series
Paul J. Beck and Petro Lisowsky
University of Illinois at Urbana-Champaign - Department of Accountancy and Boston University Questrom School of Business
Downloads 514
4.

Investor Valuation of Tax Avoidance Through Uncertain Tax Positions

2011 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Research Session
Number of pages: 54 Posted: 15 Feb 2011
Working Paper Series
Allison Koester
Georgetown University

Multiple version iconThere are 2 versions of this paper

Downloads 343
5.

Tax Professionals’ Perception of Large and Mid-Size Business Tax Law Complexity

2011 American Taxation Association Midyear Meeting Paper: JLTR Conference
Number of pages: 27 Posted: 15 Feb 2011
Working Paper Series
Stewart Karlinsky and Hughlene Burton
San Jose State University - Donald and Sally Lucas Graduate School of Business and University of North Carolina at Charlotte
Downloads 137
6.

Distilling the Reserve for Uncertain Tax Positions: The Revealing Case of Black Liquor

2011 American Taxation Association Midyear Meeting Paper: Research-in-Process Session
Number of pages: 36 Posted: 11 Feb 2011 Last Revised: 28 Sep 2013
Working Paper Series
Lisa De Simone, John R. Robinson and Bridget Stomberg
Stanford Graduate School of Business, Texas A&M University and Indiana University - Kelley School of Business

Multiple version iconThere are 3 versions of this paper

Downloads 135
7.

Is There Information Content in the Tax Footnote?

2011 American Taxation Association Midyear Meeting Paper: JATA Conference, McCombs Research Paper Series No. ACC-01-11
Number of pages: 51 Posted: 11 Feb 2011 Last Revised: 20 Sep 2012
Working Paper Series
Jana Smith Raedy, Jeri K. Seidman and Douglas A. Shackelford
University of North Carolina at Chapel Hill, University of Virginia - McIntire School of Commerce and University of North Carolina Kenan-Flagler Business School

Multiple version iconThere are 2 versions of this paper

Downloads 365
8.

The Impact of Non-Tax Costs on the Tax-Efficiency of Venture Capital Investments

2011 American Taxation Association Midyear Meeting Paper: JLTR Conference
Number of pages: 42 Posted: 11 Feb 2011 Last Revised: 16 Apr 2013
Working Paper Series
Eric J. Allen and Sharat Raghavan
University of Southern California - Leventhal School of Accounting and University of California, Berkeley - Haas School of Business
Downloads 254
9.

Codification of the Economic Substance Doctrine or how Congress Commemorated the Seventy-Fifth Anniversary of the Gregory Case

2011 American Taxation Association Midyear Meeting Paper: JLTR Conference
Number of pages: 22 Posted: 11 Feb 2011 Last Revised: 21 Feb 2011
Working Paper Series
Tonya Flesher and Tina Quinn
University of Mississippi - Patterson School of Accountancy and Arkansas State University
Downloads 113
10.

Judicial Deference to Regulations in Conflict with Court Decisions and the Administrative Procedures Act Intermountain Insurance Service of Vail, LLC V. Commissioner

2011 American Taxation Association Midyear Meeting Paper: JLTR Conference
Number of pages: 22 Posted: 11 Feb 2011 Last Revised: 15 Feb 2011
Working Paper Series
Donald T. Williamson and Blair Staley
American University - Kogod School of Business and Bloomsburg University of Pennsylvania - College of Business

Multiple version iconThere are 2 versions of this paper

Downloads 56