Kaye J. Newberry

University of Arizona - Department of Accounting

Associate Professor

Tucson, AZ 85721

United States

SCHOLARLY PAPERS

10

DOWNLOADS
Rank 15,375

SSRN RANKINGS

Top 15,375

in Total Papers Downloads

3,442

SSRN CITATIONS
Rank 27,618

SSRN RANKINGS

Top 27,618

in Total Papers Citations

8

CROSSREF CITATIONS

21

Scholarly Papers (10)

1.
Downloads 1,297 ( 16,301)
Citation 32

Trends in Book-Tax Income and Balance Sheet Differences

Number of pages: 34 Posted: 24 May 2002
Lillian F. Mills, Kaye J. Newberry and William B. Trautman
University of Texas at Austin - McCombs School of Business, University of Arizona - Department of Accounting and Internal Revenue Service - LMSB Research East
Downloads 1,297 (15,986)
Citation 32

Abstract:

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book-tax differences, consolidation, off-balance sheet

Trends in Book-Tax Income and Balance Sheet Differences

Posted: 16 Aug 2002
Lillian F. Mills, Kaye J. Newberry and William B. Trautman
University of Texas at Austin - McCombs School of Business, University of Arizona - Department of Accounting and Internal Revenue Service - LMSB Research East

Abstract:

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Book-tax differences, consolidation, off-balance sheet

2.

Firms' Off-Balance Sheet Financing: Evidence from Their Book-Tax Reporting Differences

Number of pages: 35 Posted: 06 Feb 2004
Lillian F. Mills and Kaye J. Newberry
University of Texas at Austin - McCombs School of Business and University of Arizona - Department of Accounting
Downloads 1,053 (22,277)
Citation 6

Abstract:

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Off-balance sheet financing, book-tax difference, capital structure

3.

Do Taxes Affect the Use of Debt in Financing Corporate Acquisitions?

Number of pages: 42 Posted: 07 Mar 2002
Dan S. Dhaliwal, Kaye J. Newberry and Connie D. Weaver
University of Arizona - Department of Accounting (deceased), University of Arizona - Department of Accounting and Texas A&M University - Department of Accounting
Downloads 461 (67,700)

Abstract:

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Financing choice, Corporate acquisitions, Taxes

4.

Do Worldwide Tax Incentives Affect the Income Reporting and Capital Structure of Foreign-Controlled U.S. Corporations?

Number of pages: 33 Posted: 01 Apr 2002
Lillian F. Mills and Kaye J. Newberry
University of Texas at Austin - McCombs School of Business and University of Arizona - Department of Accounting
Downloads 417 (76,436)
Citation 1

Abstract:

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income shifting, capital structure, foreign-controlled U.S. corporations

5.

Reducing Errors in Measures of Corporate Tax Incentives

Number of pages: 26 Posted: 30 Sep 2002
Lillian F. Mills, Kaye J. Newberry and Garth Novack
University of Texas at Austin - McCombs School of Business, University of Arizona - Department of Accounting and affiliation not provided to SSRN
Downloads 214 (156,114)
Citation 4

Abstract:

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marginal tax rate, taxes, net operating losses, multinationals, corporate acquisitions

6.

Corporate Taxes and Financing Methods for Taxable Acquisitions

Posted: 04 Dec 2004
Dan S. Dhaliwal, Kaye J. Newberry and Connie D. Weaver
University of Arizona - Department of Accounting (deceased), University of Arizona - Department of Accounting and Texas A&M University - Department of Accounting

Abstract:

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Corporate taxes, foreign tax credit, financing choice, acquisitions

7.

Do Foreign Multinationals' Tax Incentives Influence Their U.S. Income Reporting and Debt Policy?

Posted: 01 May 2004
Lillian F. Mills and Kaye J. Newberry
University of Texas at Austin - McCombs School of Business and University of Arizona - Department of Accounting

Abstract:

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8.

The Influence of Tax and Non-Tax Costs on Book-Tax Reporting Differences: Public and Private Firms

Posted: 06 Aug 2000
Lillian F. Mills and Kaye J. Newberry
University of Texas at Austin - McCombs School of Business and University of Arizona - Department of Accounting

Abstract:

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Financial reporting, tax incentives, book-tax conformity, book-tax differences

9.

The Effect of Taxes on Corporate Debt Maturity Decisions: An Analysis of Public and Private Bond Offerings

Posted: 29 Apr 1999
Kaye J. Newberry and Garth Novack
University of Arizona - Department of Accounting and affiliation not provided to SSRN

Abstract:

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10.

The Effect of Taxes on U.S. Multinationals' Source of Foreign Debt Decisions

Posted: 27 Sep 1998
Kaye J. Newberry and Dan S. Dhaliwal
University of Arizona - Department of Accounting and University of Arizona - Department of Accounting (deceased)

Abstract:

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