Gary A. McGill

University of Florida - Fisher School of Accounting

J. Roy Duggan Professor of Accounting

Warrington College of Business

PO Box 117166

Gainesville, FL 32611-7166

United States

http://warrington.ufl.edu/fsoa/faculty/facultyinfo.asp?WEBID=1132

SCHOLARLY PAPERS

15

DOWNLOADS
Rank 23,747

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Top 23,747

in Total Papers Downloads

3,043

SSRN CITATIONS
Rank 13,177

SSRN RANKINGS

Top 13,177

in Total Papers Citations

24

CROSSREF CITATIONS

65

Scholarly Papers (15)

1.

Did Enron Pay Taxes: Deciphering a Corporation's Tax Status Using Financial Statement Information

Number of pages: 30 Posted: 15 Aug 2002
Gary A. McGill and Edmund Outslay
University of Florida - Fisher School of Accounting and Michigan State University - Department of Accounting & Information Systems
Downloads 674 (55,120)

Abstract:

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corporate income tax, book-tax differences, Enron

2.

Risky Business: The Prosopography of Corporate Tax Planning

National Tax Journal, Vol. 67, No. 4, 2014
Number of pages: 31 Posted: 02 Dec 2014
Michael P. Donohoe, Gary A. McGill and Edmund Outslay
University of Illinois at Urbana-Champaign - Department of Accountancy, University of Florida - Fisher School of Accounting and Michigan State University - Department of Accounting & Information Systems
Downloads 568 (68,680)
Citation 4

Abstract:

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corporate tax, tax avoidance, book-tax differences, accounting for income taxes

3.

Through a Glass Darkly: What Can We Learn About a U.S. Multinational Corporation's International Operations from Its Financial Statement Disclosures?

National Tax Journal, 65 (4): 961-984, December 2012
Number of pages: 37 Posted: 13 Oct 2012 Last Revised: 20 Jan 2013
Michael P. Donohoe, Gary A. McGill and Edmund Outslay
University of Illinois at Urbana-Champaign - Department of Accountancy, University of Florida - Fisher School of Accounting and Michigan State University - Department of Accounting & Information Systems
Downloads 526 (75,444)
Citation 2

Abstract:

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corporate tax, international tax, tax avoidance, book-tax differences, accounting for income taxes

4.

The Effects of Increased Book-Tax Difference Tax Return Disclosures on Firm Valuation and Behavior

Journal of American Taxation Association, Volume 33, No. 2, pp. 35-65
Number of pages: 48 Posted: 29 Jan 2010 Last Revised: 04 Nov 2011
Michael P. Donohoe and Gary A. McGill
University of Illinois at Urbana-Champaign - Department of Accountancy and University of Florida - Fisher School of Accounting
Downloads 516 (77,249)
Citation 5

Abstract:

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corporate tax, tax avoidance, book-tax differences, event study, policy regime

5.

The Geometry of International Tax Planning After the Tax Cuts and Jobs Act: A Riff on Circles, Squares, and Triangles

National Tax Journal, Forthcoming
Number of pages: 33 Posted: 01 Oct 2019
Michael P. Donohoe, Gary A. McGill and Edmund Outslay
University of Illinois at Urbana-Champaign - Department of Accountancy, University of Florida - Fisher School of Accounting and Michigan State University - Department of Accounting & Information Systems
Downloads 386 (108,727)

Abstract:

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corporate tax, international tax, Tax Cuts and Jobs Act, organizational structure

6.

Back to the Drawing Board: The Structural and Accounting Consequences of a Switch to a Territorial Tax System

National Tax Journal, Vol. 66, No. 3, 2013
Number of pages: 43 Posted: 05 Feb 2014
Michael P. Donohoe, Gary A. McGill and Edmund Outslay
University of Illinois at Urbana-Champaign - Department of Accountancy, University of Florida - Fisher School of Accounting and Michigan State University - Department of Accounting & Information Systems
Downloads 229 (186,635)
Citation 3

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international taxation, tax reform, territorial tax system

7.

Homeownership and Taxes: How the TCJA Altered the Tax Code’s Treatment of Housing

Number of pages: 42 Posted: 19 Apr 2021 Last Revised: 22 Oct 2021
Pennsylvania State University, affiliation not provided to SSRN, University of Florida - Hough Graduate School of Business Administration and University of Florida - Fisher School of Accounting
Downloads 84 (404,262)

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tax policy; homeownership; mortgage interest deduction; net implicit rental income

8.

The Effect of Income and Collateral Constraints on Residential Mortgage Terminations

NBER Working Paper No. w5180
Number of pages: 41 Posted: 23 Jun 2000 Last Revised: 03 Apr 2022
Wayne R. Archer, David C. Ling and Gary A. McGill
University of Florida - Warrington College of Business Administration, University of Florida - Warrington College of Business Administration and University of Florida - Fisher School of Accounting
Downloads 46 (548,209)
Citation 9

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9.

The Variation of Homeowner Tax Preferences by Income, Age and Leverage

Real Estate Economics, Vol. 35, No. 4, pp. 505-539, Winter 2007
Number of pages: 35 Posted: 18 Nov 2007
David C. Ling and Gary A. McGill
University of Florida - Warrington College of Business Administration and University of Florida - Fisher School of Accounting
Downloads 14 (753,449)
Citation 1

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10.

Clandestine Accounting: Variable Interest Entity Consolidation, Financial Leverage and Tax Shelter Participation

Posted: 11 Sep 2007 Last Revised: 30 Oct 2014
University of Mississippi - Patterson School of Accountancy, University of Illinois at Urbana-Champaign - Department of Accountancy and University of Florida - Fisher School of Accounting

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event study, off-balance-sheet, variable interest entity, special purpose entity, consolidation, tax shelter

11.

Household Income, Termination Risk and Mortgage Pricing

Posted: 22 Jan 2003
Wayne R. Archer, David C. Ling and Gary A. McGill
University of Florida - Warrington College of Business Administration, University of Florida - Warrington College of Business Administration and University of Florida - Fisher School of Accounting

Abstract:

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mortgage termination, mortgage prepayment, mortgage pricing, low-income homeownership

12.

Did Enron Pay Taxes?: Using Accounting Information to Decipher Tax Status

Posted: 16 Aug 2002
Gary A. McGill and Edmund Outslay
University of Florida - Fisher School of Accounting and Michigan State University - Department of Accounting & Information Systems

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13.

The Role of Decision Strategies in Understanding Professionals' Susceptibility to Judgment Biases

Posted: 26 May 2000
Andrew D. Cuccia and Gary A. McGill
University of Oklahoma and University of Florida - Fisher School of Accounting

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14.

Evidence on the Demand for Mortgage Debt by Owner-Occupants

Journal of Urban Economics
Posted: 13 Feb 1998
David C. Ling and Gary A. McGill
University of Florida - Warrington College of Business Administration and University of Florida - Fisher School of Accounting

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15.

Demographic Versus Option-Driven Mortgage Terminations

Posted: 10 Jan 1997
Wayne R. Archer, David C. Ling and Gary A. McGill
University of Florida - Warrington College of Business Administration, University of Florida - Warrington College of Business Administration and University of Florida - Fisher School of Accounting

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