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Keywords: taxable income
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Journal Articles
The Accounting Review (2022) 97 (7): 169–192.
Published: 01 November 2022
...Danielle H. Green; Erin Henry; Sarah M. Parsons; George A. Plesko ABSTRACT We examine whether public financial statement information is incrementally useful in forecasting confidential taxable income. More precise firm-level taxable income forecasts can improve policymakers' modeling of the tax...