Stacie Kelley Laplante

University of Wisconsin - Madison

Assistant Professor

975 University Avenue

Madison, WI 53706

United States

  • University of Wisconsin - Madison

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    • Tel: 608-265-3494
    • Fax: 608-265-3494
SCHOLARLY PAPERS

17

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SSRN CITATIONS
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Top 8,062

in Total Papers Citations

93

CROSSREF CITATIONS

71

Scholarly Papers (17)

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1.

Taxable Income as a Performance Measure: The Effects of Tax Planning and Earnings Quality

Downloads 1,830 ( 11,374)

Taxable Income as a Performance Measure: The Effects of Tax Planning and Earnings Quality

Contemporary Accounting Research, Vol. 26, No. 1, 2009
Number of pages: 59 Posted: 15 Sep 2006 Last Revised: 27 Oct 2008
Benjamin C. Ayers, John (Xuefeng) Jiang and Stacie Kelley Laplante
University of Georgia, Michigan State University and University of Wisconsin - Madison
Downloads 1,830 (11,165)
Citation 8

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book-tax conformity, information content, taxable income, book income, tax planning, earnings qualtiy

Taxable Income as a Performance Measure: The Effects of Tax Planning and Earnings Quality

Contemporary Accounting Research, Vol. 26, No.1, pp. 1-44, 2009
Posted: 27 Oct 2008 Last Revised: 21 Oct 2010
Benjamin C. Ayers, John (Xuefeng) Jiang and Stacie Kelley Laplante
University of Georgia, Michigan State University and University of Wisconsin - Madison

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taxable income, book income, information content, tax planning, earnings quality

2.

Evidence on the Possible Information Loss of Conforming Book Income and Taxable Income

Number of pages: 57 Posted: 12 Apr 2005
Michelle Hanlon, Stacie Kelley Laplante, Terry J. Shevlin and Terry J. Shevlin
Massachusetts Institute of Technology (MIT) - Sloan School of Management, University of Wisconsin - Madison and University of California-IrvineUniversity of California-Irvine
Downloads 1,135 (23,714)
Citation 31

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Book-tax conformity, information content, taxable income, book income

3.

Accountability and Value Creation Roles of Corporate Governance

Number of pages: 41 Posted: 09 Feb 2005
Ping-Sheng Koh, Stacie Kelley Laplante and Yen H. Tong
ESSEC Business School, University of Wisconsin - Madison and Nanyang Technological University (NTU) - Nanyang Business School
Downloads 950 (30,615)

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Corporate governance, abnormal accruals, future performance, accountability, value creation

4.

Credit Ratings and Taxes: The Effect of Book/Tax Differences on Ratings Changes

Contemporary Accounting Research, Vol. 27, No. 2, pp. 43-358
Number of pages: 50 Posted: 17 Dec 2008 Last Revised: 06 Jan 2012
Benjamin C. Ayers, Stacie Kelley Laplante and Sean T. McGuire
University of Georgia, University of Wisconsin - Madison and Texas A&M University - Department of Accounting
Downloads 737 (43,492)
Citation 19

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Credit ratings, taxable income, book income, tax planning

5.

Independence in Appearance, Earnings Conservatism, and Prediction of Future Cash Flows

Number of pages: 47 Posted: 25 Oct 2003
Stacie Kelley Laplante, D. Shores and Yen H. Tong
University of Wisconsin - Madison, University of Washington - Department of Accounting and Nanyang Technological University (NTU) - Nanyang Business School
Downloads 652 (51,152)
Citation 4

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6.

Does Tax Deferral Enhance Firm Value?

Number of pages: 51 Posted: 24 Dec 2011
Benjamin C. Ayers, Stacie Kelley Laplante and Casey M. Schwab
University of Georgia, University of Wisconsin - Madison and University of North Texas
Downloads 587 (58,525)
Citation 9

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Tax deferral, tax planning, firm value, future profitability, returns

7.

Are U.S. Multinational Corporations Becoming More Aggressive Income Shifters?

Journal of Accounting Research, Vol. 50, No. 5, pp.1245-1286, 2012
Number of pages: 57 Posted: 21 Apr 2011 Last Revised: 01 Mar 2013
Kenneth J. Klassen and Stacie Kelley Laplante
University of Waterloo - School of Accounting and Finance and University of Wisconsin - Madison
Downloads 474 (76,382)
Citation 34

Abstract:

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Income shifting, tax planning

8.

The Effect of Intellectual Property Boxes on Innovative Activity & Effective Tax Rates

WU International Taxation Research Paper Series No. 2018-03
Number of pages: 62 Posted: 02 Feb 2018 Last Revised: 08 Sep 2020
Tobias Bornemann, Stacie Kelley Laplante and Benjamin Osswald
Vienna University of Economics and Business, University of Wisconsin - Madison and University of Illinois at Urbana-Champaign - Department of Accountancy
Downloads 464 (78,290)
Citation 4

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IP boxes, tax incentive, tax avoidance, income shifting

9.

A Model of the Cost of Income Shifting with an Application to Tax Planning and E-Commerce

Number of pages: 39 Posted: 01 Mar 2013
Kenneth J. Klassen and Stacie Kelley Laplante
University of Waterloo - School of Accounting and Finance and University of Wisconsin - Madison
Downloads 305 (125,996)
Citation 1

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tax planning, e-commerce, income shifting

10.

Trends in the Sources of Permanent and Temporary Book-Tax Differences During the Schedule M-3 Era

National Tax Journal, Forthcoming
Number of pages: 31 Posted: 25 Jun 2016 Last Revised: 29 May 2018
Fabio B. Gaertner, Stacie Kelley Laplante and Dan Lynch
University of Wisconsin - Madison - Department of Accounting and Information Systems, University of Wisconsin - Madison and University of Wisconsin - Madison - Department of Accounting and Information Systems
Downloads 282 (136,820)
Citation 3

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Book-tax differences, tax avoidance, taxable income, corporate income

11.

The Association between Internal Information Quality and State Tax Planning

Number of pages: 44 Posted: 11 Nov 2017
Stacie Kelley Laplante, Dan Lynch, Mary Vernon and Mary Vernon
University of Wisconsin - Madison, University of Wisconsin - Madison - Department of Accounting and Information Systems and University of ConnecticutUniversity of Wisconsin - Madison
Downloads 240 (160,843)

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Internal information, tax avoidance, tax planning, state tax

12.

The Effect of Foreign Reinvestment and Financial Reporting Incentives on Cross-Jurisdictional Income Shifting

Contemporary Accounting Research, Vol. 29, No. 3, pp. 928-955, Fall 2012
Number of pages: 47 Posted: 13 Jun 2011 Last Revised: 01 Mar 2013
Kenneth J. Klassen and Stacie Kelley Laplante
University of Waterloo - School of Accounting and Finance and University of Wisconsin - Madison
Downloads 203 (188,429)
Citation 4

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Income shifting, tax planning, financial reporting incentives, multinational corporations

13.

'Just BEAT It' Do firms reclassify costs to avoid the base erosion and anti-abuse tax (BEAT) of the TCJA?

WU International Taxation Research Paper Series No. 2021-03
Number of pages: 54 Posted: 17 Feb 2021
Stacie Kelley Laplante, Christina Lewellen, Dan Lynch and David M. P. Samuel
University of Wisconsin - Madison, North Carolina State University - Department of Accounting, University of Wisconsin - Madison - Department of Accounting and Information Systems and University of Wisconsin-Madison
Downloads 169 (221,510)
Citation 1

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Tax planning, income shifting, cost reclassification, foreign tax, tax, TCJA, BEAT

14.

The Relation Among Trapped Cash, Permanently Reinvested Earnings, and Foreign Cash

Journal of Corporate Finance, Forthcoming
Number of pages: 59 Posted: 30 May 2017
Stacie Kelley Laplante and Wayne L. Nesbitt
University of Wisconsin - Madison and Michigan State University, Eli Broad College of Business
Downloads 147 (248,813)
Citation 2

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trapped cash, permanently reinvested earnings, foreign cash, tax planning

15.

Accountability and Value Enhancement Roles of Corporate Governance

Accounting and Finance, Vol. 47, No. 2, pp. 305-333, June 2007
Number of pages: 29 Posted: 08 Jun 2007
Ping-Sheng Koh, Stacie Kelley Laplante and Yen H. Tong
ESSEC Business School, University of Wisconsin - Madison and Nanyang Technological University (NTU) - Nanyang Business School
Downloads 39 (528,748)
Citation 2
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16.

Internal Information Quality and State Tax Planning

Contemporary Accounting Research, Forthcoming
Posted: 08 Jul 2021
Stacie Kelley Laplante, Daniel Lynch, Mary Vernon and Mary Vernon
University of Wisconsin - Madison, affiliation not provided to SSRN and University of ConnecticutUniversity of Wisconsin - Madison

Abstract:

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internal information, tax avoidance, tax planning, state tax, foreign tax, federal tax

17.

Limits of Tax Regulation: Evidence from Strategic R&D Classification and the R&D Tax Credit

Journal of Accounting and Public Policy, Forthcoming
Posted: 27 Dec 2018
Stacie Kelley Laplante, Hollis Ashbaugh Skaife, Laura Swenson and Daniel Wangerin
University of Wisconsin - Madison, Graduate School of Management, UC-Davis, University of Wisconsin - Milwaukee and Wisconsin School of Business

Abstract:

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R&D Tax Credit, R&D, Tax Planning, Tax Avoidance, Tax Strategy