Author Page for Lisa De Simone

1.

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

Downloads 403 ( 63,728)

Citation 6

3

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, affiliation not provided to SSRN and Indiana University

Downloads 157 (168,564)

Citation 6

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

affiliation not provided to SSRN, Indiana University and Stanford Graduate School of Business

Downloads 126 (202,090)

Citation 6

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, affiliation not provided to SSRN and Indiana University

Downloads 120 (209,806)

Citation 6

Abstract:

2.

When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?

Downloads 317 ( 84,165)

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 317 (83,610)

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

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3.

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: 48 Posted: 06 Dec 2014 Last Revised: 07 Aug 2017

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

Downloads 277 (37,074)

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4.

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

Downloads 277 (56,330)

Citation 2

Abstract:

5.

Using IRS Data to Identify Income Shifting to Foreign Affiliates

Stanford University Graduate School of Business Research Paper No. 14-29, Rock Center for Corporate Governance at Stanford University Working Paper No. 192

Number of pages: 54 Posted: 09 Aug 2014 Last Revised: 24 Aug 2017

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

Downloads 231 (53,062)

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6.

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

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7.

Income Shifting Using a Cost Sharing Arrangement

Stanford University Graduate School of Business Research Paper No. 14-42, Tuck School of Business Working Paper No. 2516471

Number of pages: 38 Posted: 31 Oct 2014 Last Revised: 22 Jul 2017

Lisa De Simone and Richard C. Sansing

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

Downloads 162 (75,708)

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 100 (198,910)

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 0 (310,725)

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10.

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: 50 Posted: 19 Sep 2017

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 0 (215,590)

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11.

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

Stanford University Graduate School of Business Research Paper No. 17-21

Number of pages: 67 Posted: 06 Mar 2017 Last Revised: 08 Dec 2017

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

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

Downloads 0 (96,921)

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12.

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

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13.

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

Lisa De Simone

Stanford Graduate School of Business

Assistant Professor

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Scholarly Papers (13)

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