Mary Vernon

University of Illinois at Chicago - Department of Accounting

601 South Morgan Street

University Hall, Room 2303

Chicago, IL 60607

United States

SCHOLARLY PAPERS

8

DOWNLOADS
Rank 36,794

SSRN RANKINGS

Top 36,794

in Total Papers Downloads

2,596

SSRN CITATIONS
Rank 36,292

SSRN RANKINGS

Top 36,292

in Total Papers Citations

22

CROSSREF CITATIONS

6

Ideas:
“  Corporate tax avoidance. Multinational taxation and avoidance. Federal tax policy.  ”

Scholarly Papers (8)

1.

The Effect of U.S. Tax Reform on the Tax Burdens of U.S. Domestic and Multinational Corporations

Number of pages: 45 Posted: 30 Jun 2020
Duke University - Accounting, University of Wisconsin - Madison - Department of Accounting and Information Systems, University of North Carolina (UNC) at Chapel Hill - Accounting Area and University of Illinois at Chicago - Department of Accounting
Downloads 1,289 (30,235)
Citation 8

Abstract:

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corporate taxation, tax reform, Tax Cuts and Jobs Act

The Effects of the Tax Cuts & Jobs Act of 2017 on Defined Benefit Pension Contributions

Number of pages: 51 Posted: 07 Nov 2019 Last Revised: 07 Feb 2020
Fabio B. Gaertner, Dan Lynch and Mary Vernon
University of Wisconsin - Madison - Department of Accounting and Information Systems, University of Wisconsin - Madison - Department of Accounting and Information Systems and University of Illinois at Chicago - Department of Accounting
Downloads 584 (87,405)
Citation 7

Abstract:

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pensions, tax incentives, tax reform

The Effects of the Tax Cuts & Jobs Act of 2017 on Defined Benefit Pension Contributions

Contemporary Accounting Research, Forthcoming
Posted: 31 Mar 2020
Fabio B. Gaertner, Daniel Lynch and Mary Vernon
University of Wisconsin - Madison - Department of Accounting and Information Systems, affiliation not provided to SSRN and University of Illinois at Chicago - Department of Accounting

Abstract:

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pension, tax incentives, tax reform, deferred tax

3.

The Association between Internal Information Quality and State Tax Planning

Number of pages: 44 Posted: 11 Nov 2017
University of Wisconsin - Madison, University of Wisconsin - Madison - Department of Accounting and Information Systems and University of Illinois at Chicago - Department of Accounting
Downloads 302 (189,010)

Abstract:

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Internal information, tax avoidance, tax planning, state tax

4.

The Effect of U.S. Country-by-Country Reporting on U.S. Multinationals’ Tax-Motivated Income Shifting and Real Activities

Number of pages: 61 Posted: 14 Jun 2022 Last Revised: 28 Mar 2024
Michigan State University - The Eli Broad College of Business and The Eli Broad Graduate School of Management, University of Illinois at Urbana-Champaign - Gies College of Business - Department of Accountancy, University of Missouri - Trulaske College of Business, University of Georgia and University of Illinois at Chicago - Department of Accounting
Downloads 195 (289,271)
Citation 5

Abstract:

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Country-by-country reporting, disclosure regulation, BEPS, income shifting, IRS

5.

Tax Havens and Reputational Costs: Evidence from EU Blacklisting

Number of pages: 57 Posted: 07 Jul 2022
Adrienne DePaul, Frank Murphy and Mary Vernon
University of Connecticut - Department of Accounting, University of Connecticut - Department of Accounting and University of Illinois at Chicago - Department of Accounting
Downloads 169 (328,205)
Citation 1

Abstract:

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Tax havens, reputational costs, foreign direct investment

6.

Accounting for Tax Uncertainty Over Time

Number of pages: 64 Posted: 18 Jan 2024
Mary Cowx and Mary Vernon
Arizona State University (ASU) - W.P. Carey School of Business and University of Illinois at Chicago - Department of Accounting
Downloads 57 (676,989)

Abstract:

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corporate taxation, tax uncertainty, uncertain tax benefits, cash effective tax rate

7.

The effect of US tax reform on the taxation of US firms’ domestic and foreign earnings

Contemporary Accounting Research, Forthcoming
Posted: 08 Mar 2023
Duke University - Accounting, University of Wisconsin - Madison - Department of Accounting and Information Systems, University of North Carolina (UNC) at Chapel Hill - Accounting Area and University of Illinois at Chicago - Department of Accounting

Abstract:

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corporate taxation, tax reform, Tax Cuts and Jobs Act

8.

Internal Information Quality and State Tax Planning

Contemporary Accounting Research, Forthcoming
Posted: 08 Jul 2021
University of Wisconsin - Madison, affiliation not provided to SSRN and University of Illinois at Chicago - Department of Accounting

Abstract:

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internal information, tax avoidance, tax planning, state tax, foreign tax, federal tax