Tax & Accounting Blog

Taxologist Blog Series Part 6: Lay the Foundation for a Successful Implementation

Taxologist Blog Series Part 6: Lay the Foundation for a Successful Implementation

Our 7-part Taxologist blog series will offer best practices on how to ensure you have a smooth implementation once you have started your tax technology journey. Missed a step? Check out our previous posts to catch up on the conversation!  7. Decide on the best methods of regular communication Typically, your technology provider will initiate … Read More

Direct Tax Blog Series Part 2: Building a Strong Data Collection Framework

Direct Tax Blog Series Part 2: Building a Strong Data Collection Framework

Our five-part direct tax blog series will offer insights from our experts on how to improve each key area of your direct tax process— from data preparation to reflection and analysis. If you haven’t already, check out the first part of our blog series on streamlining calendar and task management. It almost … Read More

Documenting Intercompany Interest Rates: Using Dealscan and Corporate Bond Data

Documenting Intercompany Interest Rates: Using Dealscan and Corporate Bond Data

A recent LinkedIn transfer pricing discussion provided an odd answer to a reasonable question about practitioners’ experiences with Dealscan. An attorney at a Big Four accounting firm wrote: I would be concerned that these reported prices do not fully reflect an arm’s length price because often times these banks will lend at a lower rate … Read More

End-to-End Supply Chain Visibility

End-to-End Supply Chain Visibility

Organizations are continuously expanding their footprint regionally and globally, making the supply chain professional’s life challenging. This continuous change is tied to an organizations desire to explore low cost production centers and reduce overall costs by placing warehouses and assembling units closer to their customers in order to meet the demand of being faster to … Read More