Author Page for Jeri K. Seidman

1.

Interpreting the Book-Tax Income Gap as Earnings Management or Tax Sheltering

McCombs Research Paper Series No. ACC-02-10

Number of pages: 47 Posted: 04 Mar 2010 Last Revised: 27 May 2010

Jeri K. Seidman

University of Virginia - McIntire School of Commerce

Downloads 870 (16,939)

Citation 8

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2.

Deferred Tax Positions and Incentives for Corporate Behavior Around Corporate Tax Changes

Downloads 788 ( 24,161)

Citation 8

2

Deferred Tax Positions and Incentives for Corporate Behavior Around Corporate Tax Changes

Number of pages: 44 Posted: 15 Feb 2007 Last Revised: 03 Mar 2010

James M. Poterba, Nirupama Rao and Jeri K. Seidman

Massachusetts Institute of Technology (MIT) - Department of Economics, New York University (NYU) - Robert F. Wagner Graduate School of Public Service and University of Virginia - McIntire School of Commerce

Downloads 717 (27,183)

Citation 7

Abstract:

Deferred Tax Positions and Incentives for Corporate Behavior Around Corporate Tax Changes

NBER Working Paper No. w12923

Number of pages: 50 Posted: 23 Feb 2007

James M. Poterba, Nirupama Rao and Jeri K. Seidman

Massachusetts Institute of Technology (MIT) - Department of Economics, New York University (NYU) - Robert F. Wagner Graduate School of Public Service and University of Virginia - McIntire School of Commerce

Downloads 71 (275,465)

Citation 8

Abstract:

3.

Is There Information Content in the Tax Footnote?

Downloads 765 ( 25,241)

Citation 2

2

Is There Information Content in the Tax Footnote?

Number of pages: 58 Posted: 03 Oct 2010 Last Revised: 20 Sep 2012

Jana Smith Raedy, Jeri K. Seidman and Douglas A. Shackelford

University of North Carolina at Chapel Hill, University of Virginia - McIntire School of Commerce and University of North Carolina Kenan-Flagler Business School

Downloads 449 (50,496)

Citation 2

Abstract:

Is There Information Content in the Tax Footnote?

2011 American Taxation Association Midyear Meeting Paper: JATA Conference, McCombs Research Paper Series No. ACC-01-11

Number of pages: 51 Posted: 11 Feb 2011 Last Revised: 20 Sep 2012

Jana Smith Raedy, Jeri K. Seidman and Douglas A. Shackelford

University of North Carolina at Chapel Hill, University of Virginia - McIntire School of Commerce and University of North Carolina Kenan-Flagler Business School

Downloads 316 (76,794)

Citation 2

Abstract:

4.

Equity Compensation and Tax Avoidance: Incentive Effect or Tax Benefits?

Downloads 468 ( 48,475)

Citation 3

2

Equity Compensation and Tax Avoidance: Incentive Effect or Tax Benefits?

McCombs Research Paper Series No. ACC-03-11

Number of pages: 44 Posted: 12 Apr 2011 Last Revised: 19 Sep 2016

Jeri K. Seidman and Bridget Stomberg

University of Virginia - McIntire School of Commerce and University of Georgia - C. Herman and Mary Virginia Terry College of Business

Downloads 278 (88,742)

Citation 3

Abstract:

Equity Compensation and Tax Sheltering: Are They Negatively Related due to Incentives or Tax Benefits?

2011 American Accounting Association Annual Meeting - Tax Concurrent Sessions

Number of pages: 46 Posted: 05 Aug 2011 Last Revised: 18 Jul 2012

Jeri K. Seidman and Bridget Stomberg

University of Virginia - McIntire School of Commerce and University of Georgia - C. Herman and Mary Virginia Terry College of Business

Downloads 190 (130,767)

Citation 3

Abstract:

5.

Conflicting Transfer Pricing Incentives and the Role of Coordination

Tuck School of Business Working Paper No. 2010-74

Number of pages: 49 Posted: 17 May 2010 Last Revised: 20 Sep 2016

Jennifer L. Blouin, Leslie A. Robinson and Jeri K. Seidman

University of Pennsylvania - Accounting Department, Tuck School of Business at Dartmouth and University of Virginia - McIntire School of Commerce

Downloads 464 (34,723)

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6.

Corporate Tax Reform, Deferred Taxes, and the Immediate Effect on Book Profits

Number of pages: 25 Posted: 15 Jul 2011

Jana Smith Raedy, Jeri K. Seidman and Douglas A. Shackelford

University of North Carolina at Chapel Hill, University of Virginia - McIntire School of Commerce and University of North Carolina Kenan-Flagler Business School

Downloads 356 (57,885)

Abstract:

7.

When are Enhanced Relationship Tax Compliance Programs Mutually Beneficial?

Downloads 289 ( 85,441)

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 289 (84,970)

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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8.

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: 61 Posted: 06 Dec 2014 Last Revised: 22 Dec 2016

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 University of Georgia - C. Herman and Mary Virginia Terry College of Business

Downloads 277 (42,288)

Abstract:

9.

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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10.

Examining Which Tax Rates Investors use for Equity Valuation

Number of pages: 41 Posted: 08 Feb 2014 Last Revised: 09 Oct 2015

Kathleen Powers, Jeri K. Seidman and Bridget Stomberg

University of Tennessee, Knoxville - Haslam College of Business, University of Virginia - McIntire School of Commerce and University of Georgia - C. Herman and Mary Virginia Terry College of Business

Downloads 103 (130,328)

Abstract:

11.

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 (189,453)

Abstract:

12.

Taxpayer Behavior under Audit Certainty

Number of pages: 50 Posted: 23 May 2015 Last Revised: 16 Jun 2017

Benjamin C. Ayers, Jeri K. Seidman and Erin Towery

University of Georgia, University of Virginia - McIntire School of Commerce and University of Georgia

Downloads 71 (133,619)

Abstract:

13.

The Relevance of Tax Cash Flow and Tax Expense

Number of pages: 39 Posted: 18 May 2017

Jeri K. Seidman and Bridget Stomberg

University of Virginia - McIntire School of Commerce and University of Georgia - C. Herman and Mary Virginia Terry College of Business

Downloads 0 (290,682)

Abstract:

14.

Equity Compensation and Tax Avoidance: Disentangling Managerial Incentives from Tax Benefits and Reexamining the Effect of Shareholder Rights

Journal of American Taxation Association, Forthcoming

Posted: 23 Jun 2016 Last Revised: 17 Mar 2017

Jeri K. Seidman and Bridget Stomberg

University of Virginia - McIntire School of Commerce and University of Georgia - C. Herman and Mary Virginia Terry College of Business

Jeri K. Seidman

University of Virginia - McIntire School of Commerce

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Scholarly Papers (14)

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