lillian f mills
lillian f mills
Professor of Accounting, University of Texas
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Book-tax differences and Internal Revenue Service adjustments
LF Mills
Journal of Accounting research 36 (2), 343-356, 1998
Last‐chance earnings management: using the tax expense to meet analysts' forecasts
DS Dhaliwal, CA Gleason, LF Mills
Contemporary accounting research 21 (2), 431-459, 2004
The influence of tax and nontax costs on book‐tax reporting differences: Public and private firms
LF Mills, KJ Newberry
Journal of the American Taxation Association 23 (1), 1-19, 2001
Investments in tax planning
L Mills, MM Erickson, EL Maydew
The Journal of the American Taxation Association 20 (1), 1, 1998
An empirical examination of corporate tax noncompliance
M Hanlon, LF Mills, JB Slemrod
Ross School of Business Paper, 2005
Taxes and financial constraints: Evidence from linguistic cues
KKF Law, LF Mills
Journal of Accounting Research 53 (4), 777-819, 2015
Materiality and contingent tax liability reporting
CA Gleason, LF Mills
The Accounting Review 77 (2), 317-342, 2002
Using tax return data to simulate corporate marginal tax rates
JR Graham, LF Mills
Journal of Accounting and Economics 46 (2-3), 366-388, 2008
Military experience and corporate tax avoidance
KKF Law, LF Mills
Review of Accounting Studies 22, 141-184, 2017
Do auditor‐provided tax services improve the estimate of tax reserves?
CA Gleason, LF Mills
Contemporary accounting research 28 (5), 1484-1509, 2011
Strategic tax and financial reporting decisions: Theory and evidence
LF Mills, RC Sansing
Contemporary Accounting Research 17 (1), 85-106, 2000
The effect of political sensitivity and bargaining power on taxes: Evidence from federal contractors
LF Mills, SE Nutter, CM Schwab
The Accounting Review 88 (3), 977-1005, 2013
Audit fees and book-tax differences
M Hanlon, GV Krishnan, LF Mills
Journal of the American Taxation Association 34 (1), 55-86, 2012
Trends in book-tax income and balance sheet differences
LF Mills, KJ Newberry, WB Trautman
Available at SSRN 313040, 2002
FIN 48 and tax compliance
LF Mills, LA Robinson, RC Sansing
The Accounting Review 85 (5), 1721-1742, 2010
Bridging the reporting gap: A proposal for more informative reconciling of book and tax income
LF Mills, GA Plesko
National Tax Journal 56 (4), 865-893, 2003
Do foreign multinationals' tax incentives influence their US income reporting and debt policy?
LF Mills, KJ Newberry
National Tax Journal 57 (1), 89-107, 2004
Firms' off‐balance sheet and hybrid debt financing: Evidence from their book‐tax reporting differences
LF Mills, KJ Newberry
Journal of Accounting Research 43 (2), 251-282, 2005
Pre-empting disclosure? Firms’ decisions prior to FIN No. 48
JL Blouin, CA Gleason, LF Mills, SA Sikes
The Accounting Review 85 (3), 791-815, 2010
The evolution of capital structure and operating performance after leveraged buyouts: Evidence from US corporate tax returns
JB Cohn, LF Mills, EM Towery
Journal of Financial Economics 111 (2), 469-494, 2014
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