Unprofitable affiliates and income shifting behavior L De Simone, KJ Klassen, JK Seidman The Accounting Review 92 (3), 113-136, 2017 | 226 | 2017 |
Deferred tax positions and incentives for corporate behavior around corporate tax changes JM Poterba, NS Rao, JK Seidman National Tax Journal 64 (1), 27-57, 2011 | 131 | 2011 |
When are enhanced relationship tax compliance programs mutually beneficial? L De Simone, RC Sansing, JK Seidman The Accounting Review 88 (6), 1971-1991, 2013 | 102 | 2013 |
Tax reporting behavior under audit certainty BC Ayers, JK Seidman, EM Towery Contemporary Accounting Research 36 (1), 326-358, 2019 | 81 | 2019 |
Conflicting transfer pricing incentives and the role of coordination JL Blouin, LA Robinson, JK Seidman Contemporary Accounting Research 35 (1), 87-116, 2018 | 78 | 2018 |
Is there information content in the tax footnote? JS Raedy, JK Seidman, DA Shackelford Available at SSRN 1686036, 2011 | 75 | 2011 |
How reliably do empirical tests identify tax avoidance? L De Simone, J Nickerson, J Seidman, B Stomberg Contemporary Accounting Research 37 (3), 1536-1561, 2020 | 70 | 2020 |
The effect of income-shifting aggressiveness on corporate investment L De Simone, KJ Klassen, JK Seidman Journal of Accounting and Economics 74 (1), 101491, 2022 | 60 | 2022 |
Interpreting the book-tax income gap as earnings management or tax sheltering JK Seidman McCombs Research Paper Series No. ACC-02-10, 2010 | 51 | 2010 |
Equity compensation and tax avoidance: Disentangling managerial incentives from tax benefits and reexamining the effect of shareholder rights JK Seidman, B Stomberg The Journal of the American Taxation Association 39 (2), 21-41, 2017 | 50 | 2017 |
Taxpayer behavior under audit certainty BC Ayers, JK Seidman, E Towery Available at SSRN 2609134, 2017 | 28 | 2017 |
The significance and composition of deferred tax assets and liabilities J Poterba, N Rao, J Seidman National Bureau of Economic Research, 2007 | 28 | 2007 |
Coordination of transfer prices on intra-firm trade J Blouin, L Robinson, J Seidman University of Pennsylvania, University of Texas, and Tuck School of Business …, 2011 | 24 | 2011 |
Is there information in the tax footnote JS Raedy, J Seidman, D Shackelford Available at SSRN 1686036, 2011 | 21 | 2011 |
Book-tax differences: which ones matter to equity investors J Raedy, J Seidman, D Shackelford University of North Carolina working paper, 2010 | 19 | 2010 |
Why are option compensation and tax sheltering negatively related J Seidman, B Stomberg Journal of Financial Studies,(63), 113-127, 2011 | 16 | 2011 |
Interpreting fluctuations in the book-tax income gap as tax sheltering: Alternative explanations J Seidman Working Paper, University of Texas, 2009 | 15 | 2009 |
Temporary differences, deferred tax positions, and corporate incentives J Poterba, N Rao, J Seidman J. Seidman.—NBER Press, 2009 | 12 | 2009 |
Examining which tax rates investors use for equity valuation K Powers, J Seidman, B Stomberg Available at SSRN 2391891, 2017 | 11 | 2017 |
How reliably do financial statement proxies identify tax avoidance? L De Simone, J Nickerson, JK Seidman, B Stomebrg Stanford University, Graduate School of Business, 2016 | 11 | 2016 |