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American Accounting Association Meetings (AAA) - American Taxation Association Meetings

4,942 Total downloads

Viewing: 1 - 7 of 7 papers

1.

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 1,854
2.

Measuring Income Tax Accrual Quality

Review of Accounting Studies, Forthcoming
Number of pages: 66 Posted: 13 Feb 2013 Last Revised: 25 Dec 2015
Working Paper Series
University of Arizona, Eller College of Management, Georgetown University and University of California-Irvine
Downloads 890
3.

Transfer Pricing: Strategies, Practices, and Tax Minimization

Contemporary Accounting Research, Vol. 34, No. 1, 2017
Number of pages: 61 Posted: 13 Feb 2013 Last Revised: 22 Jul 2018
Accepted Paper Series
University of Waterloo - School of Accounting and Finance, Boston University Questrom School of Business and University of Saskatchewan
Downloads 799
4.

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 547
5.

Relative Valuation of Alternative Methods of Tax Avoidance

2013 American Taxation Association Midyear Meeting: JATA Conference
Number of pages: 40 Posted: 13 Feb 2013
Working Paper Series
Auburn University - School of Accountancy
Downloads 326
6.

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 317
7.

Do Analysts’ Cash Flow Forecasts Encourage Managers to Enhance Real Cash Flows? Evidence from Tax Planning

2013 American Taxation Association Midyear Meeting: JATA Conference
Number of pages: 48 Posted: 13 Feb 2013
Working Paper Series
University of Georgia, Arizona State University (ASU) - School of Accountancy and University of North Texas

Multiple version iconThere are 2 versions of this paper

Downloads 209