Wisconsin School of Business

Dan Lynch

Assistant Professor - Accounting & Information Systems

 
 

Selected Accepted Journal Articles


Lynch, D. & Romney, M. & Stomberg, B. & Wangerin, D. (2018). Tradeoffs between tax and financial reporting benefits: Evidence from purchase price allocations in taxable acquisitions. Contemporary Accounting Research

Selected Published Journal Articles


Bauer, A. & Henderson, D. & Lynch, D. (2018). Supplier internal control quality and the duration of customer-supplier relationships. The Accounting Review (93), 59-82.
Gaertner, F. & Laplante, S. & Lynch, D. (2016). Trends in the Sources of Permanent and Temporary Book-Tax Differences during the Schedule M-3 Era. National Tax Journal (69), 785-808.
Kubick, T. & Lynch, D. & Mayberry, M. & Omer, T. (2016). The Effects of Regulatory Scrutiny on Tax Avoidance: An Examination of SEC Comment Letters. The Accounting Review (91), 1751-1780.
Gupta, S. & Laux, R. & Lynch, D. (2016). Do Firms Use Tax Reserves to Meet Analysts' Forecasts? Evidence from the Pre- and Post-FIN 48 Periods. Contemporary Accounting Research (33), 1044-1074.
Lynch, D. & Gupta, S. (2016). The Effects of Changes in State Corporate Income Tax Enforcement on Tax Collections. Journal of the American Taxation Association (38), 125-143.
Allee, K. & Lynch, D. & Petroni, K. & Schroeder, J. (2015). Do Property Taxes Affect Real Operating Decisions and Market Prices for Crude Oil?. Contemporary Accounting Research (32), 736-762.
Lynch, D. & Kubick, T. & Mayberry, M. & Omer, T. (2015). Product Market Power and Tax Avoidance: Market Leaders, Mimicking Strategies, and Stock Returns. The Accounting Review (90), 675-702.

Working Papers


Steele, L. & Lynch, D. & Gaertner, F. (2018). Determinants of Segment-level Tax Expense Disclosure.

Practitioner-Oriented Publications


Allee, K. & Lynch, D. & Petroni, K. & Schroeder, J. (2014). Inventory and Pricing: Adjustments for Personal Property Taxes at the Calendar Year-End. Oil & Gas Monitor

Presentations


Invited Presentation ( 2014 ) The Effects of Regulatory Scrutiny on Tax Avoidance: An Examination of SEC Comment Letters

Doctoral Consortium ( 2013 ) Risk and Return: Does Tax Risk Reduce Firms' Effective Tax Rates?

AAA Annual Meeting ( 2013 ) Product Market Power and Tax Avoidance: Market Leaders, Mimicking Strategies, and Firm Value

AAA Annual Meeting ( 2013 ) The Effects of Changes in State Corporate Income Tax Enforcement on Tax Collections

ATA Midyear Meeting ( 2013 ) Financial Constraints and the Incentive for Tax Planning

( 2012 ) Do Property Taxes Affect Real Operating Decisions and Market Prices for Crude Oil

ATA Midyear Meeting ( 2012 ) The Effects of Changes in State Corporate Income Tax Enforcement on Tax Collections

( 2011 ) The Effects of State Corporate Income Tax Enforcement on Tax Collections

AAA Annual Meeting ( 2011 ) Do Firms Use Tax Cushion Reversals to Meet Earnings Targets? Evidence fromt he Pre- and Post-FIN 48 Periods

( 2010 ) Do Firms Use Tax Cushion Reversals to Meet Earnings Targets? Evidence fromt he Pre- and Post-FIN 48 Periods


Undergraduate Courses


Federal Income Taxation (ACC 331), Summer 2010.

Federal Income Taxation (ACC 331), Summer 2011.

Federal Income Taxation (ACC 331), Summer 2013.

Federal Income Taxation (ACC 331), Summer 2012.



Professional Organizations


American Accounting Association

American Taxation Association

American Institute of Certified Professional Accountants


Photograph of Dan Lynch

Dan Lynch

 
Assistant Professor | Accounting & Information Systems
(608) 890-1976
5283 Grainger Hall