Research Documents

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"FIN 48 Adoption Disclosures"
(2007) (authors: Amy Dunbar, Linda Kolbasovsky, John Phillips)

Status: Published
Publisher: Financial Reporting Watch

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"The Impact of the Bonus Depreciation Rules on the Ability of Deferred Tax Expense and Accrual-Based Measures to Detect Earnings Management Activities"
(2005) (authors: Amy Dunbar, John Phillips, Sonja Olhoft-Rego)

Status: Published
Publisher: Proceedings of the Ninety-Seventh Annual Conference of the National Tax Association

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"Decomposing Changes in Deferred Tax Assets and Liabilities to Isolate Earnings Management Activities"
(2004) (authors: John Phillips, Morton Pincus, Sonja Olhoft-Rego, Huishan Wan)

Volume: 26
Pages: 43-66
Status: Published
Publisher: Journal of the American Taxation Association

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"Earnings Management: New Evidence Based on Deferred Tax Expense"
(2003) (authors: John Phillips, Morton Pincus, Sonja Olhoft-Rego)

Volume: 78
Pages: 491-521
Status: Published
Publisher: The Accounting Review

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"Corporate Tax Planning Effectiveness: The Role of Compensation-Based Incentives"
(2003) (authors: John Phillips)

Volume: 78
Pages: 847-874
Status: Published
Publisher: The Accounting Review

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"The Effect of the Expected Holding Period on the Market Reaction to a Decline in the Capital Gains Tax Rate"
(2002) (authors: John Phillips)

Volume: 24
Pages: 65-69
Status: Published
Publisher: Journal of the American Taxation Association

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"Experiences with the Model Tax Curriculum"
(2001) (authors: Shirley Dennis-Escofier, Anna Fowler, John Phillips, Ted Ransopher, Shelley Rhoades-Catanach)

Pages: 340-345
Status: Published
Publisher: The Tax Advisor

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"The Outsourcing of Corporate Tax Function Activities"
(2001) (authors: Amy Dunbar, John Phillips)

Volume: 23
Pages: 35-49
Status: Published
Publisher: Journal of the American Taxation Association

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"Contingent Fees and Tax Compliance"
(1998) (authors: John Phillips, Richard Sansing)

Status: Published
Publisher: The Accounting Review

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"The Effect of Tax Policy on Charitable Contributions: The Case of the Nonitemizers"
(1997) (authors: John Phillips, Amy Dunbar)

Status: Published
Publisher: Journal of the American Taxation Association, Supplement