Tax & Accounting Blog

Taxologist Blog Series Part 6: Lay the Foundation for a Successful Implementation

Taxologist Blog Series Part 6: Lay the Foundation for a Successful Implementation

Our 7-part Taxologist blog series will offer best practices on how to ensure you have a smooth implementation once you have started your tax technology journey. Missed a step? Check out our previous posts to catch up on the conversation!  7. Decide on the best methods of regular communication Typically, your technology provider will initiate … Read More

Direct Tax Blog Series Part 2: Building a Strong Data Collection Framework

Direct Tax Blog Series Part 2: Building a Strong Data Collection Framework

Our five-part direct tax blog series will offer insights from our experts on how to improve each key area of your direct tax process— from data preparation to reflection and analysis. If you haven’t already, check out the first part of our blog series on streamlining calendar and task management. It almost … Read More

Eaton, ASAT, and Section 6038A: A Call for Transfer Pricing Documentation

Eaton, ASAT, and Section 6038A: A Call for Transfer Pricing Documentation

Eaton Corp. v. Commissioner is heating up. Not only has the IRS invalidated its APA, but now it is trying to exclude certain evidence from the trial over the transfer pricing. According to a BNA story: “The IRS is seeking to prevent Eaton Corp. from presenting key testimony related to its business operations at a … Read More