Matthew Erickson

Virginia Tech

Pamplin College of Business

Blacksburg, VA 24061

United States

SCHOLARLY PAPERS

2

DOWNLOADS

290

SSRN CITATIONS

6

CROSSREF CITATIONS

4

Scholarly Papers (2)

1.

Companies’ Initial Estimates of the One-Time Transition Tax Imposed by the Tax Cuts and Jobs Act

Journal of the American Taxation Association, forthcoming (https://doi.org/10.2308/JATA-2021-021)
Number of pages: 47 Posted: 01 Apr 2019 Last Revised: 20 May 2022
University of Arizona - Department of Accounting, Virginia Tech, Virginia Tech, Indiana University - Kelley School of Business and Texas A&M University - Department of Accounting
Downloads 290 (147,755)
Citation 13

Abstract:

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Accounting for Income Taxes; Tax Cuts and Jobs Act; Bias

2.

The Cost of Compliance: FIN 48 and Audit Fees

Journal of American Taxation Association, Vol. 38, Issue 2, pp. 67-85, 2016
Posted: 16 May 2014 Last Revised: 26 Oct 2016
Matthew Erickson, Nathan C. Goldman and James Stekelberg
Virginia Tech, North Carolina State University - Department of Accounting and Colorado State University, Fort Collins - Department of Accounting

Abstract:

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FIN 48; uncertain tax positions; audit fees