Trade‐offs between tax and financial reporting benefits: Evidence from purchase price allocations in taxable acquisitions D Lynch, M Romney, B Stomberg, D Wangerin, JR Robinson Contemporary accounting research 36 (3), 1223-1262, 2019 | 47 | 2019 |
Codetermination and aggressive reporting: Audit committee employee representation, tax aggressiveness, and earnings management J Chyz, M Eulerich, B Fligge, MA Romney Journal of International Accounting, Auditing and Taxation, 2022 | 10 | 2022 |
Does Tax Deductibility Affect Goodwill Impairment Decisions? S Khalil, M Romney, S Utke Journal of the American Taxation Association, 2021 | 4 | 2021 |
How do investors respond to targets' interim earnings? R Gunn, S Pierce, M Romney | 2 | 2021 |
Peer Benchmarking Tax Avoidance for Cost of Debt M Letdin, C Meegan, MA Romney, CF Sirmans Available at SSRN 3460713, 2019 | 2 | 2019 |
Finding the" good" in goodwill: Evidence from acquisitions using income tax accounting MA Romney Michigan State University, 2016 | 1 | 2016 |
Corporate governance and tax avoidance: Evidence from governance reform JN Kerr, RA Price, FJ Román, MA Romney Available at SSRN 3861965, 2021 | | 2021 |
Too Much SALT? The Nuanced Impact of the State and Local Tax Deduction Cap on Pass-Through Business Taxpayers JH Kahn, MA Romney, JS Treu Fla. Tax Rev. 25, 339, 2021 | | 2021 |
The Book and Tax Effects of Tax-Deductible Goodwill Impairments S Khalil, M Romney, S Utke | | 2020 |
Discussion of “Do Tax Deductions for Goodwill Impairments Affect Financial Reporting?” Blechinger & Utke MA ROMNEY Proceedings. Annual Conference on Taxation and Minutes of the Annual Meeting …, 2016 | | 2016 |
C is for “Cookie Jar Reserves”: Discretionary Accruals and Negative Book-Tax Differences MA Romney | | 2013 |