Ann Davis

Tennessee Tech University

Associate Professor

P.O. Box 5024

Cookeville, TN 38505

United States

SCHOLARLY PAPERS

5

DOWNLOADS

286

SSRN CITATIONS

0

CROSSREF CITATIONS

1

Scholarly Papers (5)

1.

The Impact of FIN 48 and Economic Nexus on Multistate Tax Settlements

2011 American Accounting Association Annual Meeting - Tax Concurrent Sessions
Number of pages: 42 Posted: 05 Aug 2011
Ann Davis
Tennessee Tech University
Downloads 158 (366,653)
Citation 2

Abstract:

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FIN 48, Economic Nexus, Multistate Tax Commission, National Nexus Program, state taxation, voluntary disclosure program

An Exploration of the Antecedents and Consequences of State Income Tax Nexus: Does Economic Nexus Really Benefit States?

2012 AAA Annual Meeting - Tax Concurrent Sessions
Number of pages: 35 Posted: 18 Jul 2012
Ann Davis and Amy M. Hageman
Tennessee Tech University and Kansas State University
Downloads 88 (571,022)

Abstract:

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An Exploration of the Antecedents and Consequences of State Income Tax Nexus: Does Economic Nexus Really Benefit States?

2012 American Taxation Association Midyear Meeting: New Faculty/Doctoral Student Session
Posted: 13 Feb 2012
Ann Davis and Amy M. Hageman
Tennessee Tech University and Kansas State University

Abstract:

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Nexus, State income tax, State tax revenue, Employment

3.

Domestic Manufacturing Deduction: Does State Conformity Increase Employment Growth?

Journal of Accounting and Free Enterprise, Vol 3(1): 2-24. Available at: https://www.zbw.eu/econis-archiv/bitstream/11159/348056/1/EBP075667738_0.pdf
Number of pages: 72 Posted: 16 Nov 2017 Last Revised: 29 Sep 2023
Ann Davis and Rebekah Moore
Tennessee Tech University and James Madison University
Downloads 40 (822,557)

Abstract:

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Domestic Manufacturing Deduction, IRC Section 199, Rolling Conformity, Fixed Conformity, Employment Growth

4.

Corporate Social Responsibility and Tax Management: The Moderating Effect of Beliefs about Corporate Tax Duty

Journal of the American Taxation Association (2022) 44 (2): 35–53. DOI:https://doi.org/10.2308/JATA-2020-040, Northeastern U. D’Amore-McKim School of Business Research Paper No. 2767615
Posted: 21 Apr 2016 Last Revised: 30 Sep 2023
Ann Davis, Rebekah Moore and Tim Rupert
Tennessee Tech University, James Madison University and Northeastern University - Accounting Group

Abstract:

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tax expense management; corporate social responsibility; investor perceptions; tax avoidance

5.

Do States’ Interpretations of Nexus Activities Align with States’ Policy Adoptions of Economic Nexus?

2013 American Taxation Association Midyear Meeting: Research Forum
Posted: 14 Feb 2013 Last Revised: 28 Feb 2013
Amy M. Hageman and Ann Davis
Kansas State University and Tennessee Tech University

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