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2012 American Taxation Association Midyear Meeting (Archive)

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Viewing: 1 - 13 of 13 papers

1.

When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?

2012 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Session
Posted: 13 Feb 2012
Working Paper Series
Stanford Graduate School of Business, Tuck School of Business at Dartmouth and University of Virginia - McIntire School of Commerce

Multiple version iconThere are 2 versions of this paper

2.

Valuation of Pass-Through Entities: Looking at the Bigger Picture

2012 American Taxation Association Midyear Meeting: JLTR Conference
Number of pages: 30 Posted: 13 Feb 2012
Working Paper Series
University of Denver - Daniels College of Business and Fannon Valuation Group
Downloads 1,824
3.

A GAAP Critic’s Guide to Corporate Income Taxes

Tax Lawyer, Vol. 66, No. 1, 2012
Number of pages: 42 Posted: 13 Feb 2012 Last Revised: 11 Jun 2013
Accepted Paper Series
Boise State University
Downloads 551
4.

Mandatory Arbitration within Tax Treaties: A Need for a Coherent International Standard

2012 American Taxation Association Midyear Meeting: JLTR Conference
Number of pages: 31 Posted: 13 Feb 2012
Working Paper Series
University of Hartford and affiliation not provided to SSRN
Downloads 451
5.

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
Number of pages: 32 Posted: 13 Feb 2012
Working Paper Series
Weber State University (WSU) and Weber State University (WSU)
Downloads 156
6.

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
Posted: 13 Feb 2012
Working Paper Series
Tennessee Tech University and Kansas State University
7.

Effects of Experience on Tax Professionals’ Evaluations of Facts and Judgments

2012 American Taxation Association Midyear Meeting: Research-In-Process
Posted: 13 Feb 2012
Working Paper Series
University of Colorado at Denver and Piedmont College
8.

Liquidity, Investor-Level Tax Rates, and Expected Rates of Return

2012 American Taxation Association Midyear Meeting: Research-In-Process
Posted: 13 Feb 2012
Working Paper Series
University of Pennsylvania - Accounting Department and University of Pennsylvania - Accounting Department
9.

Managers’ Personal Political Orientation and Corporate Tax Avoidance

2012 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Session
Posted: 13 Feb 2012
Working Paper Series
University of Oregon and University of Arizona - Department of Accounting
10.

The Effects of Changes in State Tax Enforcement on Corporate Income Tax Collections

Journal of American Taxation Association, Forthcoming
Posted: 13 Feb 2012 Last Revised: 29 May 2018
Accepted Paper Series
Michigan State University - Eli Broad College of Business and University of Wisconsin - Madison - Department of Accounting and Information Systems
11.

Investments in Tax Planning, Tax Avoidance and the New Economy Business Model

2012 American Taxation Association Midyear Meeting: JATA Conference
Number of pages: 57 Posted: 09 Feb 2012 Last Revised: 14 Feb 2012
Working Paper Series
University of Nebraska at Lincoln - School of Accountancy, Texas A&M University - Department of Accounting and University of Iowa - Henry B. Tippie College of Business

Multiple version iconThere are 2 versions of this paper

Downloads 522
12.

One-Book Versus Two-Book System: Learnings from Europe

2012 American Taxation Association Midyear Meeting: JATA Conference
Number of pages: 50 Posted: 09 Feb 2012 Last Revised: 02 Mar 2012
Working Paper Series
University of Muenster - Accounting Center, University of Muenster and University of Muenster
Downloads 494
13.

Do Auditor-Provided Tax Services Impair the Value Relevance of Earnings?

2012 American Taxation Association Midyear Meeting: JATA Conference
Number of pages: 35 Posted: 09 Feb 2012 Last Revised: 13 Feb 2012
Working Paper Series
Bentley University, George Mason University - Department of Accounting and Hunter College - City University of New York
Downloads 311