Matthew Erickson

Virginia Tech

Pamplin College of Business

Blacksburg, VA 24061

United States

SCHOLARLY PAPERS

2

DOWNLOADS

225

SSRN CITATIONS

7

CROSSREF CITATIONS

4

Scholarly Papers (2)

1.

Companies’ Initial Estimates and Disclosures of the One-Time Transition Tax Imposed by the Tax Cuts and Jobs Act

Number of pages: 49 Posted: 01 Apr 2019 Last Revised: 23 Jan 2021
University of Arizona - Department of Accounting, Virginia Tech, Virginia Tech, Indiana University - Kelley School of Business and Texas A&M University - Department of Accounting
Downloads 225 (165,417)
Citation 12

Abstract:

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Accounting for Income Taxes; Tax Cuts and Jobs Act; Disclosure; Bias

2.

The Cost of Compliance: FIN 48 and Audit Fees

Journal of American Taxation Association, Vol. 38, Issue 2, pp. 67-85, 2016
Posted: 16 May 2014 Last Revised: 26 Oct 2016
Matthew Erickson, Nathan C. Goldman and James Stekelberg
Virginia Tech, North Carolina State University - Department of Accounting and Colorado State University, Fort Collins - Department of Accounting

Abstract:

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FIN 48; uncertain tax positions; audit fees