Author Page for Lisa De Simone

How Reliably Do Empirical Tests Identify Tax Avoidance?

Rock Center for Corporate Governance at Stanford University Working Paper No. 200, Stanford University Graduate School of Business Research Paper No. 15-5

Number of pages: 46 Posted: 06 Dec 2014 Last Revised: 30 Nov 2018

Lisa De Simone, Jordan Nickerson, Jeri K. Seidman and Bridget Stomberg

Stanford Graduate School of Business, Boston College, University of Virginia - McIntire School of Commerce and Indiana University - Kelley School of Business

Downloads 718 (34,261)

Citation 2

Abstract:

2.

Do Investors Differentially Value Tax Avoidance of Income Mobile Firms?

Number of pages: 42 Posted: 10 Jul 2012

Lisa De Simone and Bridget Stomberg

Stanford Graduate School of Business and Indiana University - Kelley School of Business

Downloads 509 (53,786)

Citation 2

Abstract:

3.

Distilling the Reserve for Uncertain Tax Positions: The Revealing Case of Black Liquor

Downloads 430 ( 66,259)

Citation 11

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Distilling the Reserve for Uncertain Tax Positions: The Revealing Case of Black Liquor

2011 American Accounting Association Annual Meeting - Tax Concurrent Sessions

Number of pages: 37 Posted: 05 Aug 2011 Last Revised: 28 Sep 2013

Lisa De Simone, John R. Robinson and Bridget Stomberg

Stanford Graduate School of Business, Texas A&M University and Indiana University - Kelley School of Business

Downloads 166 (178,458)

Citation 4

Abstract:

Distilling the Reserve for Uncertain Tax Positions: The Revealing Case of Black Liquor

2011 American Taxation Association Midyear Meeting Paper: Research-in-Process Session

Number of pages: 36 Posted: 11 Feb 2011 Last Revised: 28 Sep 2013

Lisa De Simone, John R. Robinson and Bridget Stomberg

Stanford Graduate School of Business, Texas A&M University and Indiana University - Kelley School of Business

Downloads 133 (214,824)

Citation 7

Abstract:

Distilling the Reserve for Uncertain Tax Positions: The Revealing Case of Black Liquor

Number of pages: 39 Posted: 31 Jan 2011 Last Revised: 28 Sep 2013

John R. Robinson, Bridget Stomberg and Lisa De Simone

Texas A&M University, Indiana University - Kelley School of Business and Stanford Graduate School of Business

Downloads 131 (217,473)

Abstract:

4.

Income Shifting Using a Cost Sharing Arrangement

Journal of American Taxation Association, Forthcoming

Number of pages: 39 Posted: 31 Oct 2014 Last Revised: 01 Dec 2018

Lisa De Simone and Richard C. Sansing

Stanford Graduate School of Business and Tuck School of Business at Dartmouth

Downloads 414 (69,343)

Citation 3

Abstract:

5.

Transparency and Tax Evasion: Evidence from the Foreign Account Tax Compliance Act (FATCA)

Stanford University Graduate School of Business Research Paper No. 17-62

Number of pages: 57 Posted: 19 Sep 2017 Last Revised: 08 Feb 2019

Lisa De Simone, Rebecca Lester and Kevin Markle

Stanford Graduate School of Business, Stanford Graduate School of Business and University of Iowa - Henry B. Tippie College of Business

Downloads 337 (88,094)

Citation 1

Abstract:

6.

When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?

Downloads 328 ( 90,832)

Citation 1

2

When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?

McCombs Research Paper Series No. ACC-07-11, Tuck School of Business Working Paper No. 2012-102

Number of pages: 30 Posted: 05 Nov 2011 Last Revised: 28 Sep 2013

Lisa De Simone, Richard C. Sansing and Jeri K. Seidman

Stanford Graduate School of Business, Tuck School of Business at Dartmouth and University of Virginia - McIntire School of Commerce

Downloads 328 (90,210)

Citation 1

Abstract:

When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?

2012 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Session

Posted: 13 Feb 2012

Lisa De Simone, Richard C. Sansing and Jeri K. Seidman

Stanford Graduate School of Business, Tuck School of Business at Dartmouth and University of Virginia - McIntire School of Commerce

Abstract:

7.

The Effect of Foreign Cash Holdings on Internal Capital Markets and Firm Financing

Stanford University Graduate School of Business Research Paper No. 18-32

Number of pages: 55 Posted: 11 Jul 2018 Last Revised: 03 Nov 2018

Lisa De Simone and Rebecca Lester

Stanford Graduate School of Business and Stanford Graduate School of Business

Downloads 152 (192,165)

Citation 1

Abstract:

8.

When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?

2012 AAA Annual Meeting - Tax Concurrent Sessions

Number of pages: 37 Posted: 02 Jul 2012

Richard C. Sansing, Jeri K. Seidman and Lisa De Simone

Tuck School of Business at Dartmouth, University of Virginia - McIntire School of Commerce and Stanford Graduate School of Business

Downloads 137 (209,081)

Abstract:

9.

R&D and the Rising Foreign Profitability of U.S. Multinational Corporations

Number of pages: 62 Posted: 10 Oct 2017

Lisa De Simone, Jing Huang and Linda K. Krull

Stanford Graduate School of Business, Virginia Polytechnic Institute & State University - Pamplin College of Business and University of Oregon

Downloads 127 (221,906)

Citation 4

Abstract:

10.

Real Effects of Private Country-by-Country Disclosure

Number of pages: 71 Posted: 14 Jun 2019

Lisa De Simone and Marcel Olbert

Stanford Graduate School of Business and University of Mannheim - Business School

Downloads 120 (231,586)

Abstract:

11.

The Effect of Income-Shifting Aggressiveness on Corporate Investment

Stanford University Graduate School of Business Research Paper No. 18-38

Number of pages: 44 Posted: 26 Aug 2018

Lisa De Simone, Kenneth J. Klassen and Jeri K. Seidman

Stanford Graduate School of Business, University of Waterloo - School of Accounting and Finance and University of Virginia - McIntire School of Commerce

Downloads 105 (254,866)

Citation 3

Abstract:

12.

Examining the Immediate Effects of Recent Tax Law Changes on the Structure of Executive Compensation

Kelley School of Business Research Paper No. 19-28

Number of pages: 38 Posted: 17 Jun 2019

Lisa De Simone, Charles McClure and Bridget Stomberg

Stanford Graduate School of Business, University of Chicago Booth School of Business and Indiana University - Kelley School of Business

Downloads 61 (351,654)

Abstract:

13.

Repatriation Taxes and Foreign Cash Holdings: The Impact of Anticipated Tax Reform

Forthcoming, Review of Financial Studies. DOI: 10.1093/rfs/hhy124

Posted: 06 Mar 2017 Last Revised: 07 Dec 2018

Lisa De Simone, Joseph D. Piotroski and Rimmy E. Tomy

Stanford Graduate School of Business, Stanford Graduate School of Business and University of Chicago

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14.

Does a Common Set of Accounting Standards Affect Tax-Motivated Income Shifting for Multinational Firms?

Journal of Accounting & Economics (JAE), Vol. 61, 2016, Stanford University Graduate School of Business Research Paper No. 15-36

Posted: 06 Jun 2015 Last Revised: 03 Aug 2016

Lisa De Simone

Stanford Graduate School of Business

Abstract:

15.

Using IRS Data to Identify Income Shifting to Foreign Affiliates

Review of Accounting Studies, Forthcoming

Posted: 09 Aug 2014 Last Revised: 24 Jan 2019

Lisa De Simone, Lillian F. Mills and Bridget Stomberg

Stanford Graduate School of Business, University of Texas at Austin - McCombs School of Business and Indiana University - Kelley School of Business

Abstract:

16.

Unprofitable Affiliates and Income Shifting Behavior

Forthcoming, The Accounting Review

Posted: 16 Oct 2013 Last Revised: 02 Jul 2016

Lisa De Simone, Kenneth J. Klassen and Jeri K. Seidman

Stanford Graduate School of Business, University of Waterloo - School of Accounting and Finance and University of Virginia - McIntire School of Commerce

Abstract:

17.

Internal Control Quality: The Role of Auditor-Provided Tax Services

Accounting Review, Vol. 90, No. 4, 2015

Posted: 23 Jul 2012 Last Revised: 24 Jul 2015

Lisa De Simone, Matthew Ege and Bridget Stomberg

Stanford Graduate School of Business, Texas A&M University - Department of Accounting and Indiana University - Kelley School of Business

Lisa De Simone

Stanford Graduate School of Business

Assistant Professor

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Scholarly Papers (17)

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