Details about Lillian Fawn Mills

Access statistics for papers by Lillian Fawn Mills.

Last updated 2014-06-26. Update your information in the RePEc Author Service.

Short-id: pmi668

Working Papers

2007

1. Using Tax Return Data to Simulate Corporate Marginal Tax Rates
   NBER Working Papers, National Bureau of Economic Research, Inc View citations (1)
   See also Journal Article Using tax return data to simulate corporate marginal tax rates, Journal of Accounting and Economics, Elsevier (2008) View citations (62) (2008)

2003

2. Bridging the Reporting Gap: A Proposal for More Informative Reconciling of Book and Tax Income
   Working papers, Massachusetts Institute of Technology (MIT), Sloan School of Management View citations (30)
   See also Journal Article Bridging the Reporting Gap: A Proposal for More Informative Reconciling of Book and Tax Income, National Tax Journal, National Tax Association (2003) View citations (30) (2003)

Journal Articles

2014

1. The evolution of capital structure and operating performance after leveraged buyouts: Evidence from U.S. corporate tax returns
   Journal of Financial Economics, 2014, 111, (2), 469-494 View citations (35)

2008

2. Using tax return data to simulate corporate marginal tax rates
   Journal of Accounting and Economics, 2008, 46, (2-3), 366-388 View citations (62)
   See also Working Paper Using Tax Return Data to Simulate Corporate Marginal Tax Rates, NBER Working Papers (2007) View citations (1) (2007)

2007

3. What Can We Learn About Uncertain Tax Benefits From FIN 48?
   National Tax Journal, 2007, 60, (3), 521-35 View citations (13)

2006

4. Five Things Economists and Lawyers Can Learn From Accountants: An Illustration Using the Domestic Production Activities Deduction
   National Tax Journal, 2006, 59, (3), 585-97 View citations (5)

2005

5. Firms' Off‐Balance Sheet and Hybrid Debt Financing: Evidence from Their Book‐Tax Reporting Differences
   Journal of Accounting Research, 2005, 43, (2), 251-282 View citations (27)

2004

6. Do Foreign Multinationals’ Tax Incentives Influence Their U.S. Income Reporting and Debt Policy?
   National Tax Journal, 2004, 57, (1), 89-107 View citations (55)
7. The Evolving Schedule M–3: A New Era of Corporate Show and Tell?
   National Tax Journal, 2004, 57, (3), 757-72 View citations (7)

2003

8. Bridging the Reporting Gap: A Proposal for More Informative Reconciling of Book and Tax Income
   National Tax Journal, 2003, 56, (4), 865-93 View citations (30)
   See also Working Paper Bridging the Reporting Gap: A Proposal for More Informative Reconciling of Book and Tax Income, Working papers (2003) View citations (30) (2003)
9. Does Disconformity in State Corporate Income Tax Systems Affect Compliance Cost Burdens?
   National Tax Journal, 2003, 56, (2), 355-71 View citations (5)

2002

10. Corporate multistate tax planning: benefits of multiple jurisdictions
    Journal of Accounting and Economics, 2002, 33, (1), 117-139 View citations (31)