Seeking shelter: Empirically modeling tax shelters using financial statement information P Lisowsky the accounting review 85 (5), 1693-1720, 2010 | 723 | 2010 |
Do publicly disclosed tax reserves tell us about privately disclosed tax shelter activity? P Lisowsky, L Robinson, A Schmidt Journal of Accounting Research 51 (3), 583-629, 2013 | 577 | 2013 |
Tax aggressiveness and accounting fraud C Lennox, P Lisowsky, J Pittman Journal of accounting research 51 (4), 739-778, 2013 | 451 | 2013 |
Transfer pricing: Strategies, practices, and tax minimization KJ Klassen, P Lisowsky, D Mescall Contemporary Accounting Research 34 (1), 455-493, 2017 | 286 | 2017 |
The role of auditors, non-auditors, and internal tax departments in corporate tax aggressiveness KJ Klassen, P Lisowsky, D Mescall The Accounting Review 91 (1), 179-205, 2016 | 266 | 2016 |
Predictable uncertainty: The relation between unrecognized tax benefits and future income tax cash outflows W Ciconte, MP Donohoe, P Lisowsky, M Mayberry Available at SSRN 2390150, 2016 | 112 | 2016 |
The silent majority: Private US firms and financial reporting choices P Lisowsky, M Minnis Journal of Accounting Research 58 (3), 547-588, 2020 | 109* | 2020 |
Flexibility in income shifting under losses AO Hopland, P Lisowsky, M Mardan, D Schindler The Accounting Review 93 (3), 163-183, 2018 | 98 | 2018 |
Economic growth and financial statement verification P Lisowsky, M Minnis, A Sutherland Journal of Accounting Research 55 (4), 745-794, 2017 | 98 | 2017 |
Inferring US tax liability from financial statement information P Lisowsky Journal of the American Taxation Association 31 (1), 29-63, 2009 | 96 | 2009 |
Tax uncertainty and voluntary real-time tax audits PJ Beck, P Lisowsky The Accounting Review 89 (3), 867-901, 2014 | 93 | 2014 |
The economic effects of special purpose entities on corporate tax avoidance P Demeré, MP Donohoe, P Lisowsky Contemporary Accounting Research 37 (3), 1562-1597, 2020 | 57 | 2020 |
An examination of FIN 48: tax shelters, auditor independence, and corporate governance P Lisowsky, L Robinson, A Schmidt University of Illinois at Urbana-Champaign working paper, 2010 | 48 | 2010 |
Competitive externalities of tax cuts MP Donohoe, H Jang, P Lisowsky Journal of Accounting Research 60 (1), 201-259, 2022 | 47 | 2022 |
The importance of tax aggressiveness to corporate borrowing costs P Lisowsky, D Mescall, G Novack, J Pittman Unpublished working paper. University of Illinios at Urbana-Champaign, 2011 | 30 | 2011 |
Corporate tax avoidance and managerial incentives generated by shareholder dividend tax policy D Amiram, AM Bauer, MM Frank, I Gow, T Harris, P Healy, S Heitzman, ... CAAA Annual Conference and the European Accounting Association, 1-58, 2013 | 28 | 2013 |
Measurement matters: Financial reporting and productivity J Barrios, P Lisowsky, M Minnis University of Chicago and Boston University working paper, 1-48, 2019 | 27 | 2019 |
Financial reporting choices of US private firms: large-sample analysis of GAAP and audit use P Lisowsky, M Minnis Chicago Booth Research Paper,(14-01), 2013 | 27 | 2013 |
Seeking shelter: Empirically modeling tax shelters and examining their link to the contingent tax liability reserve P Lisowsky Boston University, 2008 | 23 | 2008 |
The effects of competition from S corporations on the organizational form choice of rival C corporations MP Donohoe, P Lisowsky, MA Mayberry Contemporary Accounting Research 36 (3), 1784-1823, 2019 | 19 | 2019 |