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 | 56 | 2020 |
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 | 21 | 2024 |
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 | 18 | 2021 |
Accounting for Tax Uncertainty Over Time M Cowx, ME Vernon Available at SSRN 4678373, 2024 | 2 | 2024 |
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 |