Tax & Accounting Blog

U.S. GAO Releases Report on BEPS Effects on U.S. Multinationals

U.S. GAO Releases Report on BEPS Effects on U.S. Multinationals

On January 27, 2017, the U.S. Government Accountability Office (GAO) published a draft report, Information on the Potential Impact on IRS and U.S. Multinationals of Revised International Guidance on Transfer Pricing (GAO-17-103), for the U.S. Internal Revenue Service (IRS) and Treasury, both of which have provided comments. In the report, the GAO analyzes … Read More

Put Your Email Marketing Strategy Into Action

Put Your Email Marketing Strategy Into Action

Put your email marketing strategy into action with these 14 tangible examples of compelling content you should include on your editorial calendar. 1. Numbered Lists Develop a series of informative, interesting, relevant and entertaining facts (“10 Things You Need to Know…”) Prospects are often drawn in by the easily-perused format that a numbered list offers. Offer a witty slant … Read More

Chile Requires Taxpayers to Maintain Registry of Controlled Foreign Entities

Chile Requires Taxpayers to Maintain Registry of Controlled Foreign Entities

On January 20, 2017, the tax authority (Servicio de Impuestos Internos) published Resolution No. 9 (the “Resolution”), establishing the content and format of the registry that Chilean taxpayers, which directly or indirectly control entities located abroad (“controlled entities”), should maintain in accordance with article 41 G of the Income Tax Law … Read More

Five Content Strategies That Drive Engagement

Five Content Strategies That Drive Engagement

For many accounting firms, the buying lifecycle can often take months, if not years. To reach your final destination (the sale), it is critical to develop your content strategy so that neither you nor your prospects get lost along the way. The following five content strategies drive engagement through each stage of the buying lifecycle. … Read More

India Publishes Guidelines to Determine Company’s Place of Effective Management

India Publishes Guidelines to Determine Company’s Place of Effective Management

On January 24, 2017, India’s Ministry of Finance published Circular No. 6 of 2017, which provides guidelines for determining the place of effective management (“POEM”) of a company. See BEPS Action 6. Finance Act 2015 amended Section 6(3) of the Income Tax Act (“ITA”), effective from April … Read More