Tax & Accounting Blog

Operational Transfer Pricing – Going from the Tax Provision to New Documentation Requirements

Operational Transfer Pricing – Going from the Tax Provision to New Documentation Requirements

As your CFO worked with your company’s financial auditors to prepare for the filing of your 10-K, you may have been tasked with the tax provision under ASC 740-10 (formerly FIN 48).  As a multinational corporation, your financial auditors are likely asking a lot of questions as to whether your intercompany pricing … Read More

Thomson Reuters Offers Customers Experian Data Quality Address Verification

Thomson Reuters Offers Customers Experian Data Quality Address Verification

Boston, Mass., March 11, 2014 — Experian Data Quality, a part of Experian Marketing Services and a leading provider of contact data management software and services, today announced that Thomson Reuters now will offer its address verification software directly to customers. This product addition will allow users of Thomson Reuters ONESOURCE Indirect Tax … Read More

OECD Base Erosion and Profit Shifting Ship Sailing Full Steam Ahead

OECD Base Erosion and Profit Shifting Ship Sailing Full Steam Ahead

Panelists from the OECD, United States Department of the Treasury, and Her Majesty’s Treasury speaking at the Tax Center Policy Institute’s (“TCPI”) annual symposium in Washington, D.C. clearly messaged that the OECD’s action plan on Base Erosion and Profit Shifting, or “BEPS” as it’s been abbreviated by the tax industry, is … Read More

Upcoming Webinar: ONESOURCE Indirect Tax: An Insider’s View to Avoiding Audit Exposure – What You Should Know!

Upcoming Webinar: ONESOURCE Indirect Tax: An Insider’s View to Avoiding Audit Exposure – What You Should Know!

Each time you enter a new market, launch a new product or service, or experience rapid sales growth, you increase your odds of being audited.  Coupled with the fact that states and local jurisdictions are more aggressively auditing companies to make up for federal funding shortfalls – you need to understand your audit exposure. Join … Read More