Miles A. Romney

Florida State University

Assistant Professor

Tallahasse, FL 32306

United States

SCHOLARLY PAPERS

3

DOWNLOADS

568

CITATIONS

1

Scholarly Papers (3)

1.

Trade-Offs between Tax and Financial Reporting Benefits: Evidence from Purchase Price Allocations in Taxable Acquisitions

Contemporary Accounting Research, Forthcoming
Number of pages: 53 Posted: 13 Feb 2015 Last Revised: 19 May 2018
University of Wisconsin - Madison - Department of Accounting and Information Systems, Florida State University, Indiana University - Kelley School of Business and Wisconsin School of Business
Downloads 376 (77,118)
Citation 1

Abstract:

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Book-tax tradeoffs; M&A; Goodwill; Tax Avoidance, Earnings Management

2.

The Financial Reporting Effects of Tax-Deductible Goodwill Impairments

Number of pages: 70 Posted: 01 Nov 2016 Last Revised: 07 Apr 2019
Sarah Khalil, Miles A. Romney and Steven Utke
University of Connecticut, Florida State University and University of Connecticut - Department of Accounting
Downloads 192 (155,657)

Abstract:

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Tax Havens, Goodwill, Impairments, Book-Tax Conformity, Tax Planning, Tax Avoidance

3.

Tradeoffs Between Tax and Financial Reporting Benefits: Evidence From Purchase Price Allocations in Taxable Acquisitions

Contemporary Accounting Research, Forthcoming, Kelley School of Business Research Paper No. 18-61
Posted: 02 Aug 2018
University of Wisconsin - Madison - Department of Accounting and Information Systems, Florida State University, Indiana University - Kelley School of Business and Wisconsin School of Business

Abstract:

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Book-Tax Tradeoffs, M&A, Goodwill, Tax Planning, Earnings Management