Legal Enforcement and Corporate Behavior: An Analysis of Tax Aggressiveness after an Audit

B-Tier
Journal: Journal of Law and Economics
Year: 2015
Volume: 58
Issue: 2
Pages: 291 - 324

Authors (4)

Jason DeBacker (not in RePEc) Bradley T. Heim (Indiana University) Anh Tran (not in RePEc) Alexander Yuskavage (not in RePEc)

Score contribution per author:

0.503 = (α=2.01 / 4 authors) × 1.0x B-tier

α: calibrated so average coauthorship-adjusted count equals average raw count

Abstract

Contrary to common expectations, legal enforcement may increase subsequent corporate misbehavior. Using Internal Revenue Service and financial statement data, we find that corporations gradually increase their tax aggressiveness for a few years following an audit and then reduce it sharply. We show that this U-shaped impact is consistent with strategic responses on the part of firms and with Bayesian updating of audit risk. This adverse effect on corporate behavior calls for a reexamination of both the theory and policy of legal enforcement.

Technical Details

RePEc Handle
repec:ucp:jlawec:doi:10.1086/684037
Journal Field
Industrial Organization
Author Count
4
Added to Database
2026-01-25