Junwei Xia

Texas A&M University - Department of Accounting

430 Wehner

College Station, TX 77843-4353

United States

  • Texas A&M University - Department of Accounting

SCHOLARLY PAPERS

6

DOWNLOADS

1,548

SSRN CITATIONS

4

CROSSREF CITATIONS

4

Scholarly Papers (6)

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1.

What determines ETRs? The relative influence of tax and other factors

Downloads 645 (66,614)

What determines ETRs? The relative influence of tax and other factors

Kelley School of Business Research Paper No. 18-92
Number of pages: 50 Posted: 26 Nov 2018 Last Revised: 01 Jul 2021
Casey M. Schwab, Bridget Stomberg and Junwei Xia
University of North Texas, Indiana University - Kelley School of Business and Texas A&M University - Department of Accounting
Downloads 645 (66,018)

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Tax avoidance, effective tax rate, valuation allowance, goodwill impairments, FIN 48

What Determines ETRs? The Relative Influence of Tax and Other Factors

Contemporary Accounting Research, Forthcoming
Posted: 26 Jul 2021
Casey M. Schwab, Bridget Stomberg and Junwei Xia
University of North Texas, Indiana University - Kelley School of Business and Texas A&M University - Department of Accounting

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tax avoidance, effective tax rate, valuation allowance, goodwill impairments, FIN 48

2.

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
Shannon Chen, Matthew Erickson, Michelle Harding, Bridget Stomberg and Junwei Xia
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 336 (144,613)
Citation 9

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

3.

Auditors' Influence on Clients' Estimated Tax Reserves

Georgetown McDonough School of Business Research Paper No. 3920001
Number of pages: 61 Posted: 10 Sep 2021 Last Revised: 11 Jan 2023
Allison Koester, Bridget Stomberg, Brian Williams and Junwei Xia
Georgetown University - McDonough School of Business, Indiana University - Kelley School of Business, Indiana University - Kelley School of Business - Department of Accounting and Texas A&M University - Department of Accounting
Downloads 281 (175,241)

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auditor influence, accounting estimates, tax reserves

4.

Tax Avoidance of Loss Firms

Number of pages: 40 Posted: 21 Sep 2022
Casey M. Schwab, Bridget Stomberg and Junwei Xia
University of North Texas, Indiana University - Kelley School of Business and Texas A&M University - Department of Accounting
Downloads 148 (314,288)

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Tax avoidance, losses, incentives, marginal tax rates

5.

Qualitative Disclosure as a Tax Enforcement Mechanism: Evidence from the U.K. Tax Strategy Disclosure Requirement

Number of pages: 62 Posted: 05 Apr 2023
Junwei Xia
Texas A&M University - Department of Accounting
Downloads 77 (493,614)

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Tax strategy disclosure, public scrutiny, tax avoidance

6.

Check Your Attitude: An Examination of Companies' Attitude Toward Tax Enforcement

Number of pages: 57 Posted: 12 Jan 2023
Hannah W. Judd, Sean T. McGuire, Connie D. Weaver and Junwei Xia
Texas A&M University - Department of Accounting, Texas A&M University - Department of Accounting, Texas A&M University - Department of Accounting and Texas A&M University - Department of Accounting
Downloads 61 (558,723)

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Attitude; tax enforcement; uncertain tax positions; investor perceptions