Tax & Accounting Blog

Do You Know Your Risk Profile?

Do You Know Your Risk Profile?

As we all know, every company is under constant pressure to perfectly manage its financial reporting obligations. For a tax department, its main responsibility for financial reporting is the Effective (income) Tax Rate (“ETR”).  Any movement of that rate, in this highly volatile stock market, can cause a negative impact to a company’s stock price. … Read More

Royalties, Management Fees and Russia…Not A Match Made in Heaven

Royalties, Management Fees and Russia…Not A Match Made in Heaven

The buzz around intangible property and the precedents being set to ensure proper valuation and intercompany pricing is a difficult issue being heard worldwide. In the last two years, Russian tax authorities have been heavily focused on cross-border royalty structures, especially where royalties are paid by the Russian distributors of goods. Recently, the courts in Russia … Read More

11th Annual Global Transfer Pricing Forum Draws Worldwide Attendance

11th Annual Global Transfer Pricing Forum Draws Worldwide Attendance

At this year’s Global Transfer Pricing Forum, over 200 tax professionals from around the globe gathered to hear what transfer pricing experts had to say about key issues facing transfer pricing professionals today, as well as their insights on the best transfer pricing strategies. As a sponsor, Thomson Reuters placed strong emphasis on showcasing their … Read More