AAA Spark Meeting of the Regions

Ohio / Taxation

Kirsten Rosacker, Minnesota State University Mankato

Sharon P Cox, Central Connecticut State University

Ben Le, The University of Tennessee at Martin

ASC842 and Deferred Tax - Yan Z. Woodard, Kent State University

Differential Responses to Tax Regulation: The Case of Schedule UTP - David Tree, Old Dominion University; Dilin Wang, Rochester Institute of Technology; Peter Frischmann, Oregon State University

The Effect of Common Ownership on Effective Tax Rate: The Moderating Role of Internal Information Environment - Lingting Jiang, University of Cincinnati