Tax & Accounting Blog

Excelling at Tax Data Management: Roundtable Discussions

Excelling at Tax Data Management: Roundtable Discussions

Your job depends on collecting and reporting on accurate data , but how do you achieve this? With evolving tax regulations and organizational changes, it can be challenging to not only manage volumes of tax data, but also to adopt a strategy that works best for your company. Some use a trial and error system, while others … Read More

onesource

TaxStream, Insource, Liquid Engines – Where Did You Go?

They’re all on the ONESOURCE platform…sure their names may have changed, but the robust features and functionality is still here and it continues to grow and improve. Are they the same products that you knew five years ago when they had other names? Well is Patty the same as Dr. Patricia Smith or … Read More

Partners and Details Firming around FATCA

Partners and Details Firming around FATCA

Foreign financial institutions and governments might initially have groaned when the U.S. Congress passed the Foreign Account Tax Compliance Act in March 2010, but it looks like at least some of them are starting to come around. In February, the U.S. Treasury announced it had partnered with five European nations — France, Germany, Italy, … Read More

Why Hungry Governments Are Turning to Transfer Pricing

Why Hungry Governments Are Turning to Transfer Pricing

Accounting Today’s latest article Global Governments Are Getting Hungrier, takes a close look at top international tax issues and how the global economic slowdown and increasing budget deficits are causing governments to focus on transfer pricing for additional revenue. International tax experts like Head of Thomson Reuters ONESOURCE … Read More

Data Management Podcast Series: Filing a Month Early? How About Two?

Data Management Podcast Series: Filing a Month Early? How About Two?

Chuck Kamen, Tax Manager from Lehigh Hanson kicks off our best practice data management podcast series with a look at how a very large cement and aggregates company is improving its data collection process and on track to file two months early with fewer resources. Listen here. In this series, some of the world’s most … Read More

TEI Wraps Up 62nd Midyear Conference in DC

TEI Wraps Up 62nd Midyear Conference in DC

4 Days, 500 tax professionals and 35 breakout sessions presented by dozens of industry leaders – together they’re a recipe for success at this week’s 62nd Midyear Conference in Washington, DC. Check out my video recap from the event. The conference kicked off with an engaging general session … Read More