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2012 American Taxation Association Midyear Meeting (Archive)

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Viewing: 1 - 13 of 13 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 1,757
2.

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, University of Muenster and University of Muenster
Downloads 486
3.

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 and University of Iowa - Henry B. Tippie College of Business

Multiple version iconThere are 2 versions of this paper

Downloads 483
4.

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 450
5.

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 408
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 - Accounting Program and Hunter College - City University of New York
Downloads 305
7.

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 146
8.

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

Multiple version iconThere are 2 versions of this paper

9.

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
10.

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
11.

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
12.

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: 02 Sep 2015
Accepted Paper Series
Michigan State University - Eli Broad College of Business and University of Wisconsin - Madison - Department of Accounting and Information Systems
13.

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