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The Choice of Accounting Standards Competing Tax and External Reporting Preferences: Evidence from Intangible Asset Reporting in Small Private Firms
Journal article   Open access   Peer reviewed

The Choice of Accounting Standards Competing Tax and External Reporting Preferences: Evidence from Intangible Asset Reporting in Small Private Firms

Niclas Hellman, Jamil Najjar and Milda Tylaite
European Accounting Review, Vol.34(5), pp.1857-1884
2025

Abstract

Private firms Tax IFRS for SMEs Voluntary adoption Intangible assets
In 2014, all Swedish small private firms (legal entities) were required to choose between an external reporting-oriented standard (K3) based on IFRS for SMEs (2009 version) and a simplified reporting standard designed to minimize tax-accounting differences (K2). Using this shock to the reporting environment, we study firms' reporting choices in the context of competing tax and external reporting preferences. We provide direct evidence of the role these preferences play in firm-level reporting and, in several ways, highlight the importance for such firms to be able to report internally generated intangible assets. Our results also suggest that these reporting choices are oriented towards stakeholders other than credit providers. We present important insights for standard setters and regulators reviewing the reporting requirements applicable to private firms.
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