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Mary Vernon
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The effect of US tax reform on the taxation of US firms' domestic and foreign earnings
SD Dyreng, FB Gaertner, JL Hoopes, ME Vernon
Contemporary Accounting Research 40 (3), 1881-1908, 2023
64*2023
The effects of the Tax Cuts and Jobs Act of 2017 on defined benefit pension contributions
FB Gaertner, DP Lynch, ME Vernon
Contemporary Accounting Research 37 (4), 1990-2019, 2020
562020
Internal information quality and state tax planning
SK Laplante, DP Lynch, ME Vernon
Contemporary Accounting Research 38 (4), 2589-2621, 2021
33*2021
The Effect of US Country-by-Country Reporting on US Multinationals’ Tax-Motivated Income Shifting and Real Activities
ML Nessa, A Persson, JZ Song, E Towery, M Vernon
Journal of Accounting Research, Forthcoming, 2024
212024
Incorporating data analytics in a technical tax setting: A case using Excel and Tableau to examine a firm's schedule M-3 and tax risk
SK Laplante, ME Vernon
Issues in Accounting Education 36 (2), 129-139, 2021
182021
Accounting for Tax Uncertainty Over Time
M Cowx, ME Vernon
Available at SSRN 4678373, 2024
22024
Tax Havens and Reputational Costs
A DePaul, F Murphy, M Vernon
Journal of Accounting and Economics, 101761, 2024
1*2024
Did the Tax Cuts and Jobs Act Affect the Complexity of Corporate Tax Positions?
B Bulloch, FB Gaertner, ME Vernon
Available at SSRN 5078758, 2024
2024
Multi-jurisdictional Taxing Rights: Determinants and Implications
K Boylen, SK Laplante, M Vernon
Available at SSRN 5018525, 2024
2024
Does Tax-motivated Income Shifting Make Forecasting Harder for Internationally Diverse Firms?
ME Vernon
The University of Wisconsin-Madison, 2021
2021
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