Concepedia

State Tax Reporting

State Tax Reporting is a formal accounting practice within state tax accounting that involves the systematic documentation, calculation, and submission of tax liabilities and related financial information to state tax authorities in accordance with jurisdiction-specific statutory and regulatory requirements.

8

Publications

285

Citations

11

Authors

10

Institutions

Publications per year

2017–2026

1

Parents

Publications

8

The Minnesota Income Tax Compliance Experiment--State Tax Results

Stephen Coleman · Munich Personal RePEc Archive (Ludwig Maximilian University of Munich) · 1996 · 86 citations · Full text

, , +17

The Effect of Mandatory Financial Statement Disclosures of Tax Uncertainty on Tax Reporting and Collections: The Case of FIN 48 and Multistate Tax Avoidance

Sanjay Gupta, Lillian F. Mills, Erin Towery · Journal of the American Taxation Association · 2014 · 68 citations

, , +16

Managing Annual Accounting Reports to Avoid State Taxes: An Analysis of Property-Casualty Insurers

Kathy R. Petroni, Douglas A. Shackelford · The Accounting Review · 1999 · 43 citations

, , +17

The effects of introducing withholding and third-party reporting on tax collections: Evidence from the U.S. state personal income tax

Sutirtha Bagchi, Libor Dušek · Journal of Public Economics · 2021 · 28 citations

, , +16

Use Tax Compliance: The Role of Norms, Audit Probability, and Sanction Severity

Xin Liu · Academy of Accounting and Financial Studies journal · 2014 · 18 citations

, , +11

1–5 of 8

Authors

11

  1. KR
    Kathy R. Petroni

    Michigan State University, United States

    2 publications · 58 citations

    2

    h-index

  2. DA
    Douglas A. Shackelford

    University of North Carolina at Chapel Hill, United States

    2 publications · 58 citations

    2

    h-index

  3. LD
    Libor Dušek

    Charles University, Czechia

    1 publications · 28 citations

    1

    h-index

  4. SB
    Sutirtha Bagchi

    Villanova University, United States

    1 publications · 28 citations

    1

    h-index

  5. SG
    Sanjay Gupta

    Michigan State University, United States

    1 publications · 68 citations

    1

    h-index

1–5 of 11

Institutions

10

  1. Michigan State University

    East Lansing, United States

    2 h-index

    2 publications

    58 citations

  2. Charles University

    Prague, Czechia

    1 h-index

    1 publications

    28 citations

  3. National Bureau of Economic Research

    Cambridge, United States

    1 h-index

    1 publications

    15 citations

  4. University of Nebraska–Lincoln

    Lincoln, United States

    1 h-index

    1 publications

    14 citations

  5. Flagler College

    St. Augustine, United States

    1 h-index

    1 publications

    15 citations

  6. The University of Texas at Austin

    Austin, United States

    1 h-index

    3 publications

    204 citations

  7. University of North Carolina at Chapel Hill

    Chapel Hill, United States

    1 h-index

    1 publications

    43 citations

  8. Villanova University

    Radnor, United States

    1 h-index

    1 publications

    28 citations

1–8 of 10

Venues

  1. The Accounting Review

    1 publications · 43 citations

    1

    h-index

  2. Academy of Accounting and Financial Studies journal

    AAFSJ · 1 publications · 18 citations

    1

    h-index

  3. Journal of the American Taxation Association

    1 publications · 68 citations

    1

    h-index

  4. SSRN Electronic Journal

    Repository · 1 publications · 15 citations

    1

    h-index

  5. 1

    h-index

1–5