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2014 American Taxation Association Midyear Meeting (Archive)

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Viewing: 1 - 22 of 22 papers

1.

Analyst Forecasts and the Permanence of the Tax Change Component of Earnings

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
University of Massachusetts Boston, North Carolina State University and George Mason University - Department of Accounting
2.

Did FIN 48 Improve Comparability in the Financial Reporting of Income Taxes?

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
University of Connecticut - Department of Accounting and University of Connecticut
3.

Generational Difference in Perception of Tax Equity and Attitudes Towards Compliance

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
University of Alabama, Northeastern University - Accounting Group and University of Northern Iowa
4.

Cross-Country Evidence on the Relation between Capital Gains Taxes, Risk, and Expected Returns

2014 American Taxation Association Midyear Meeting
Number of pages: 57 Posted: 03 Mar 2014 Last Revised: 16 Jan 2016
Working Paper Series
University of Pennsylvania - The Wharton School, University of Pennsylvania - Accounting Department and University of Iowa - Tippie College of Business

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Downloads 205
5.

'Flipping' the Classroom Using Online Teaching Aids

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
MacEwan University and Grant MacEwan University
6.

Federal Income Tax Laws that Cause Individuals’ Marginal and Statutory Tax Rates to Differ

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
University of Missouri at Saint Louis - Accounting Area
7.

Life's Two Certainties: An Estate and Gift Consulting Case

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
Arizona State University (ASU) - School of Accountancy and University of South Florida
8.

Does Use Tax Evasion Provide a Competitive Advantage to E-tailers?

National Tax Journal, Forthcoming
Number of pages: 44 Posted: 03 Mar 2014 Last Revised: 11 Nov 2015
Working Paper Series
University of North Carolina (UNC) at Chapel Hill - Accounting Area, Brigham Young University and University of Texas at Austin - Department of Accounting
Downloads 484
9.

Tax Risk as the Likelihood of an Unfavorable Settlement with Tax Authorities

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
University of Illinois at Urbana-Champaign and University of Waterloo - School of Accounting and Finance
10.

Taxes, Tablets, and Experiential Teaching

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014 Last Revised: 14 Apr 2014
Working Paper Series
University of Alaska Anchorage and University of Alaska Anchorage
11.

Advanced Income Tax Topics Utilizing Romney's Tax Returns

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
Western Carolina University
12.

Mr. & Mrs. Smith: A Student Introduction to Federal Tax Compliance and Documentation

2014 American Taxation Association Midyear Meeting
Posted: 03 Mar 2014
Working Paper Series
Suffolk University and University of Alabama
13.

Avoid Losing a Daubert Challenge: Some Best Practices

2014 JLTR Conference
Posted: 03 Mar 2014
Working Paper Series
Louisiana State University, Baton Rouge - Department of Accounting and The University of Mississippi - Patterson School of Accountancy
14.

Taxing Nonrecourse Litigation Funding

2014 JLTR Conference
Posted: 03 Mar 2014
Working Paper Series
Texas State University, San Marcos
15.

Insider Trading and IRC Section 6103(e)

2014 JLTR Conference
Posted: 03 Mar 2014
Working Paper Series
North Carolina State University - Department of Accounting, North Carolina State University - Department of Business Management and Georgia Institute of Technology
16.

Maximizing the American Opportunity Credit

2014 JLTR Conference
Posted: 03 Mar 2014
Working Paper Series
University of North Georgia
17.

Planning to Minimize the Risks and Maximize the Rewards of the Estate Portability Election

2014 JLTR Conference
Posted: 03 Mar 2014
Working Paper Series
Arizona State University, Virginia Commonwealth University (VCU) - Department of Accounting and University of Wisconsin - Whitewater - College of Business and Economics
18.

Taxation and Executive Compensation: Evidence from Stock Options

Number of pages: 48 Posted: 03 Mar 2014 Last Revised: 18 Mar 2016
Working Paper Series
Carnegie Mellon University
Downloads 322
19.

Are More Choices Better? An Experimental Investigation of the Effectiveness of Multiple Tax Incentives

2014 JATA Conference
Posted: 03 Mar 2014
Working Paper Series
University of South Carolina, University of San Diego, Kansas State University and University of Central Florida - Kenneth G. Dixon School of Accounting
20.

One Size Does Not Fit All: How the Uniform Rules of FIN 48 Affect the Relevance of Income Tax Accounting

2014 JATA Conference, The Accounting Review, Vol. 91, No. 4, 2016
Number of pages: 23 Posted: 03 Mar 2014 Last Revised: 12 Oct 2017
Working Paper Series
Dartmouth College - Accounting, Indiana University - Kelley School of Business and University of Georgia
Downloads 238
21.

The Information Content of Tax Expense: A Discount Rate Explanation

2014 JATA Conference
Number of pages: 55 Posted: 03 Mar 2014 Last Revised: 21 Apr 2016
Working Paper Series
University of Memphis
Downloads 230
22.

Corporate Tax Avoidance: Data Truncation and Loss Firms

Review of Accounting Studies, Forthcoming
Number of pages: 49 Posted: 24 Sep 2013 Last Revised: 08 Jun 2018
Accepted Paper Series
University of Memphis and Tuck School of Business at Dartmouth
Downloads 896