Tax & Accounting Blog

Live from the 2011 ONESOURCE Global User Conference in Miami- Day One

Live from the 2011 ONESOURCE Global User Conference in Miami- Day One

  Best practices, hands-on training , new innovations, and of course, mojitos! With beautiful Miami as the backdrop, the 2011 ONESOURCE Global User Conference is under way! This year’s agenda is more exciting than ever and to prove it, I’ll be blogging daily from the conference to recap 4 full days of sessions, demos and networking events that … Read More

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