Stevanie S. Neuman

University of Missouri at Columbia - School of Accountancy

Assistant Professor

College of Business

Columbia, MO 65211

United States

  • University of Missouri at Columbia - School of Accountancy

SCHOLARLY PAPERS

14

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5,549

TOTAL CITATIONS
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SSRN RANKINGS

Top 26,459

in Total Papers Citations

45

Scholarly Papers (14)

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1.

Sustainable Tax Strategies and Earnings Persistence

Number of pages: 54 Posted: 28 Oct 2011 Last Revised: 01 Nov 2013
Sean T. McGuire, Stevanie S. Neuman and Thomas C. Omer
Texas A&M University - Department of Accounting, University of Missouri at Columbia - School of Accountancy and University of Nebraska at Lincoln - School of Accountancy
Downloads 1,718 (22,238)
Citation 4

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sustainable tax strategies, earnings persistence, earnings expectations

2.

Assessing Tax Risk: Practitioner Perspectives

Downloads 1,049 (46,201)
Citation 18

Assessing Tax Risk: Practitioner Perspectives

Contemporary Accounting Research, Forthcoming
Number of pages: 64 Posted: 18 Mar 2015 Last Revised: 04 Aug 2019
Stevanie S. Neuman, Thomas C. Omer and Andrew Schmidt
University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and North Carolina State University
Downloads 1,049 (45,651)
Citation 18

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tax risk; uncertain tax planning; effective tax rates; uncertain tax benefits

Assessing Tax Risk: Practitioner Perspectives

Contemporary Accounting Research, Forthcoming
Posted: 16 Aug 2019
Stevanie S. Neuman, Thomas C. Omer and Andrew Schmidt
University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and North Carolina State University

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tax risk, uncertain tax planning, effective tax rates, uncertain tax benefits

3.

Corporate Transparency, Sustainable Tax Strategies, and Uncertain Tax Activities

Number of pages: 60 Posted: 04 Dec 2012 Last Revised: 23 Mar 2013
Stevanie S. Neuman, Thomas C. Omer and Marjorie K. Shelley
University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and University of Nebraska at Lincoln - School of Accountancy
Downloads 750 (73,060)
Citation 9

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corporate transparency, sustainable tax strategies, uncertain tax activities

4.

Effective Tax Strategies: It's Not Just Minimization

Number of pages: 53 Posted: 17 Sep 2014
Stevanie S. Neuman
University of Missouri at Columbia - School of Accountancy
Downloads 732 (75,299)
Citation 2

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sustainable tax strategies, minimization tax strategies, managerial incentives and practices

5.

Examining the Association between Tax Risk and Tax Outcomes

Downloads 592 (98,744)
Citation 6

Examining the Association between Tax Risk and Tax Outcomes

Number of pages: 61 Posted: 12 Feb 2013 Last Revised: 19 Aug 2014
Stevanie S. Neuman, Thomas C. Omer and Andrew Schmidt
University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and North Carolina State University
Downloads 592 (97,433)
Citation 6

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tax risk, uncertain tax strategies, effective tax rates, tax outcomes

Risk and Return: Does Tax Risk Reduce Firms’ Effective Tax Rates?

2013 American Taxation Association Midyear Meeting: Research-In-Process
Posted: 14 Feb 2013
Stevanie S. Neuman, Thomas C. Omer and Andrew Schmidt
University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and North Carolina State University

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tax risk, uncertain tax strategies, effective tax rates

6.

Does Tax Planning Affect Analysts' Forecast Accuracy?

Number of pages: 54 Posted: 22 Oct 2018 Last Revised: 09 Jan 2019
Jere R. Francis, Stevanie S. Neuman and Nathan J. Newton
University of Missouri, University of Missouri at Columbia - School of Accountancy and Florida State University
Downloads 329 (196,489)
Citation 3

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auditor-provided tax services, analyst forecasts, tax planning

7.

Determinants and Consequences of Tax Service Provider Choice in the Not-for-Profit Sector

Number of pages: 55 Posted: 23 May 2011 Last Revised: 05 Oct 2013
Stevanie S. Neuman, Thomas C. Omer and Anne Thompson
University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and University of Illinois at Urbana-Champaign
Downloads 303 (214,602)
Citation 3

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Tax Provider Choice, Non-Audit Services, Nonprofit Organizations, Donor Contributions

8.

What Does the Volatility of Tax Reserves Signal about Firms' Tax Positions?

Number of pages: 51 Posted: 04 Jun 2024
Jane Z. Song, Stevanie S. Neuman and Phil Kunz
University of Missouri - Trulaske College of Business, University of Missouri at Columbia - School of Accountancy and University of Memphis - School of Accountancy
Downloads 76 (675,431)

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Unrecognized tax benefits, ASC 740, volatility, tax uncertainty, tax strategy, risk relevance, audit risk, compliance risk, credit risk JEL Codes: G10, M41, H26, ASC 740, volatility, tax uncertainty, tax strategy, risk relevance, audit risk, credit risk, compliance risk

9.

Interim Effective Tax Rate Estimates and Internal Control Quality

Contemporary Accounting Research, Forthcoming, Mays Business School Research Paper No. 3406093
Posted: 24 Jun 2019
Sean T. McGuire, Stevanie S. Neuman and Sarah C. Rice
Texas A&M University - Department of Accounting, University of Missouri at Columbia - School of Accountancy and Texas A&M University - Mays Business School

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internal control effectiveness, interim financial statements, tax expense, effective tax rates, internal control weaknesses, restatements, internal control weakness remediation

10.

Does Tax Planning Affect Analysts’ Forecast Accuracy?

Contemporary Accounting Research, Forthcoming
Posted: 23 Jun 2019
Jere R. Francis, Stevanie S. Neuman and Nathan J. Newton
University of Missouri, University of Missouri at Columbia - School of Accountancy and Florida State University

Abstract:

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auditor-provided tax services, analyst forecasts, tax planning

11.

The Loss of Information Associated with Binary Audit Reports: Evidence from Auditors' Internal Control and Going Concern Opinions

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The Loss of Information Associated with Binary Audit Reports: Evidence from Auditors' Internal Control and Going Concern Opinions

Contemporary Accounting Research, Forthcoming
Posted: 02 Dec 2018
Brant E. Christensen, Stevanie S. Neuman and Sarah C. Rice
Brigham Young University, University of Missouri at Columbia - School of Accountancy and Texas A&M University - Mays Business School

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audit report, critical audit matters, material weakness remediation, restatements, internal control weaknesses, going concern opinions, bankruptcy

The Loss of Information Associated with Binary Audit Reports: Evidence from Auditors' Internal Control and Going Concern Opinions

Contemporary Accounting Research, Forthcoming
Posted: 03 Dec 2018
Brant E. Christensen, Stevanie S. Neuman and Sarah C. Rice
Brigham Young University, University of Missouri at Columbia - School of Accountancy and Texas A&M University - Mays Business School

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audit report, critical audit matters, material weakness remediation, restatements, internal control weaknesses, going concern opinions, bankruptcy

12.

Do Investors Use Prior Tax Avoidance When Pricing Tax Loss Carryforwards?

Journal of American Taxation Association, Forthcoming
Posted: 23 Apr 2016
Sean T. McGuire, Stevanie S. Neuman, Thomas C. Omer and Adam J. Olson
Texas A&M University - Department of Accounting, University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and University of Cincinnati - Department of Accounting

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tax loss carryforwards; prior tax avoidance behavior; firm valuation

13.

Examining Tax Strategy Choice

Neuman, Stevanie S. 2021. Examining Tax Strategy Choice. Journal of the American Taxation Association. Available at: https://doi.org/10.2308/JATA-19-035
Posted: 21 Feb 2016 Last Revised: 01 Oct 2021
Stevanie S. Neuman
University of Missouri at Columbia - School of Accountancy

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Tax Planning Strategies, Tax Volatility, Tax Minimization, Firm Value

14.

Determinants and Consequences of Tax Provider Choice in the Not-for-Profit Sector

Contemporary Accounting Research, Forthcoming
Posted: 31 Jan 2014
Stevanie S. Neuman, Thomas C. Omer and Anne Thompson
University of Missouri at Columbia - School of Accountancy, University of Nebraska at Lincoln - School of Accountancy and University of Illinois at Urbana-Champaign

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Tax Provider Choice, Non-Audit Services, Nonprofit Organizations, Donor Contributions