Tax & Accounting Blog

UK House of Commons Committee Pushes For Country by Country Reporting

UK House of Commons Committee Pushes For Country by Country Reporting

The Commons’ International Development Committee recommends country by country reporting by multinationals in a report released August 23, 2012. The report recommends unilateral adoption of country by country reporting and the continued support and encouragement of adoption within the EU of the concept. One focus of the report is the need to promote … Read More

Estimated Payments: Finally Addressing This Unvalued Activity

Estimated Payments: Finally Addressing This Unvalued Activity

Over the years, many corporations have seemingly not placed the right amount of emphasis on the estimated income tax process. This is mainly due to the lack of an appropriate solution. Instead of recognizing the value of how estimated payments can impact cash management, effectively integrate with the quarterly provision and tax planning, many view … Read More

YOUR QUESTIONS ANSWERED #3: SIC CODES AND THE INHERENT RISKS OF CONDUCTING IP ANALYSIS

YOUR QUESTIONS ANSWERED #3: SIC CODES AND THE INHERENT RISKS OF CONDUCTING IP ANALYSIS

For the third week, we’re addressing FAQs from our recent webcast “SIC Codes: Inherent Risks When Conducting IP Analyses.”  So far, we’ve responded to questions that came in from leaders such as licensing filing from the US SEC and why analysts still use SIC codes.  This week, we’d like to share another frequently asked questions on the complex topic of SIC Codes. … Read More

Six IRS Social Media Tools To Help With Your Tax Deadline

Six IRS Social Media Tools To Help With Your Tax Deadline

Look up any subject and literally — chances are there’s an app for that! It is not uncommon now for businesses to grow their presence on the internet via social media. What you may not be aware of is that the Internal Revenue Service (IRS) is also active on numerous social media platforms … Read More

Your Questions Answered #2: SIC Codes and the Inherent Risks of Conducting IP Analysis

Your Questions Answered #2: SIC Codes and the Inherent Risks of Conducting IP Analysis

Following our recent webcast “SIC Codes: Inherent Risks When Conducting IP Analyses,” dozens of follow-up questions came in from transfer pricing leaders.  Last week, we addressed one about why analysts still use SIC codes in their searches. This week, we’d like to share more frequently asked questions on the complex topic of SIC Codes. Q2: … Read More

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Your Questions Answered #1: SIC Codes and the Inherent Risks of Conducting IP Analysis

Following last month’s webcast “SIC Codes: Inherent Risks When Conducting IP Analyses,” dozens of transfer pricing leaders who attended asked key questions that we would like to share in a Q&A discussion. Follow us over the next few weeks as we address the most frequently asked questions on the complex topic of SIC Codes.  Q1: Why do analysts … Read More