The Evolving Schedule M–3: A New Era of Corporate Show and Tell?
- 1 September 2004
- journal article
- Published by University of Chicago Press in National Tax Journal
- Vol. 57 (3) , 757-772
- https://doi.org/10.17310/ntj.2004.3.14
Abstract
No abstract availableThis publication has 3 references indexed in Scilit:
- Lost in Translation: Detecting Tax Shelter Activity in Financial StatementsNational Tax Journal, 2004
- Bridging the Reporting Gap: A Proposal for More Informative Reconciling of Book and Tax IncomeNational Tax Journal, 2003
- Corporate Tax-Planning Effectiveness: The Role of Compensation-Based IncentivesThe Accounting Review, 2003