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

Residency for Treaty Purposes for Individuals – Part 1

Residency for Treaty Purposes for Individuals – Part 1

The United States has income tax treaties with over 60 countries for the primary purpose of avoiding double taxation. Double taxation occurs when an individual’s country of residence (or citizenship, in the case of U.S. citizens) taxes an individual on worldwide income and the country where income is derived also taxes the individual’s income, typically by … 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