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THE GEOMETRY OF INTERNATIONAL TAX PLANNING AFTER THE TAX CUTS AND JOBS ACT
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THE GEOMETRY OF INTERNATIONAL TAX PLANNING AFTER THE TAX CUTS AND JOBS ACT (2019)THE GEOMETRY OF INTERNATIONAL TAX PLANNIN…THE CONSEQUENCES OF THE TAX CUT AND JOBS ACT’S INTERNATIONAL PROVISIONS (2018)THE CONSEQUENCES OF THE TAX C…Country-by-Country Reporting and the International Allocation of Taxing Rights (2018)Country-by-Country Reporting …RISKY BUSINESS: THE PROSOPOGRAPHY OF CORPORATE TAX PLANNING (2014)RISKY BUSINESS: THE PROSOPOGR…THROUGH A GLASS DARKLY: WHAT CAN WE LEARN ABOUT A U.S. MULTINATIONAL CORPORATION'S INTERNATIONAL OPERATIONS FROM ITS FINANCIAL STATEMENT DISCLOSURES? (2012)THROUGH A GLASS DARKLY: WHAT …FOREIGN TAXES AND THE GROWING SHARE OF U.S. MULTINATIONAL COMPANY INCOME ABROAD: PROFITS, NOT SALES, ARE BEING GLOBALIZED (2012)FOREIGN TAXES AND THE GROWING…Lost in Translation: Detecting Tax Shelter Activity in Financial Statements (2004)Lost in Translation: Detectin…Tax notes international (1989)Tax notes internationalA review of tax research (2010)Financial Derivatives in Corporate Tax Avoidance: A Conceptual Perspective (2014)Deciphering Tax Avoidance: Evidence from Credit Rating Disagreements (2016)The multinationality and performance relationship: Revisiting the literature and exploring the implications (2020)Taxes and Business Strategy: A Planning Approach (1991)Performance Measurement of Corporate Tax Departments (2010)External Auditor Responses to Tax Risk (2019)What Matters for In-House Tax Planning: Tax Function Power and Status (2020)How Do Firms Use Cash Tax Savings? A Cross-Country Analysis (2021)Survey of current business (1921)Taxes, Tariffs and Transfer Pricing in Multinational Corporate Decision Making (1991)Fiscal Paradise: Foreign Tax Havens and American Business (1994)Internal Ownership Structures of U.S. Multinational Firms (2013)Multinationals' Profit Response to Tax Differentials: Effect Size and Shifting Channels (2013)Global wealth chains in the international political economy (2014)The American Heritage Dictionary of the English Language (1970)What Can We Infer about a Firm's Taxable Income from Its Financial Statements? (2003)Evidence on the Possible Information Loss of Conforming Book Income and Taxable Income (2005)Tax shelters and corporate debt policy (2006)The Effect of Political Sensitivity and Bargaining Power on Taxes: Evidence from Federal Contractors (2012)Strategic Subsidiary Disclosure (2018)Errors in Estimating Accruals: Implications for Empirical Research (2002)Long-Run Corporate Tax Avoidance (2008)The financial reporting environment: Review of the recent literature (2010)Beyond Borders: Uncertainty in Supragovernmental Tax Enforcement and Corporate Investment (2022)Corporate profit shifting and the role of tax havens: Evidence from German country-by-country reporting data (2022)The effect of income-shifting aggressiveness on corporate investment (2022)Corporate tax avoidance and high-powered incentives (2005)Corporate taxes and the location of intangible assets within multinational firms (2010)Corporate taxation and the choice of patent location within multinational firms (2012)U.S. Multinational Companies’ Payout and Investment Decisions in Response to International Tax Provisions of the Tax Cuts and Jobs Act of 2017 (2022)In the Netherlands (1961)INTERNAL DEBT AND MULTINATIONAL PROFIT SHIFTING: EMPIRICAL EVIDENCE FROM FIRM-LEVEL PANEL DATA (2013)Taxing the Informal Economy: The Current State of Knowledge and Agendas for Future Research (2014)Powering ideas through expertise: professionals in global tax battles (2015)
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References

  • 1989Tax notes international225 cited
  • 2004Lost in Translation: Detecting Tax Shelter Activity in Financial Statements158 cited
  • 2012FOREIGN TAXES AND THE GROWING SHARE OF U.S. MULTINATIONAL COMPANY INCOME ABROAD: PROFITS, NOT SALES, ARE BEING GLOBALIZED98 cited
  • 2018Country-by-Country Reporting and the International Allocation of Taxing Rights74 cited
  • 2012THROUGH A GLASS DARKLY: WHAT CAN WE LEARN ABOUT A U.S. MULTINATIONAL CORPORATION'S INTERNATIONAL OPERATIONS FROM ITS FINANCIAL STATEMENT DISCLOSURES?52 cited
  • 2018THE CONSEQUENCES OF THE TAX CUT AND JOBS ACT’S INTERNATIONAL PROVISIONS38 cited
  • 2014RISKY BUSINESS: THE PROSOPOGRAPHY OF CORPORATE TAX PLANNING36 cited

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