Tax & Accounting Blog

Guest Blogger: Diane Yetter, CPA, MST, is founder of YETTER, a sales tax consulting and tax technology firm. Any tax practitioner who deals with company operations in multiple countries should be aware of the differences between sales tax and value added tax (VAT).  While you may be well versed in how sales and … Read More

Indirect tax, also known around the world as transaction tax, value added tax (VAT), goods and services tax (GST) or sales & use tax, is one of the top revenue sources for local and national governments worldwide. With many governments still struggling to address massive budget shortfalls, it is not surprising that they are tinkering … Read More

What do you do when you need to make a transfer pricing adjustment, but the goods were delivered to the buyer in a prior tax year?  From a financial reporting and tax return perspective, the company within the local jurisdiction may or may not respect the adjustment.  But is that the end of the issue? … Read More

Thomson Reuters is exhibiting at the SAP Financials Conference taking place in Amsterdam from June 11 through June 13, 2013. Stop by and visit the ONESOURCE Indirect Tax exhibit booth #835. You could win your own Beats by Dr. Dre headphones just for visiting and entering your name in our … Read More

SAP users like Lenovo are all gathered at the SAPPHIRE NOW & ASUG Annual Conference in Orlando, FL the biggest SAP Conference of the year. Learn “How Lenovo Used a Hybrid Approach to Streamline Its Tax and Auditing Processes”. Visit Thomson Reuters at booth #1820 as we highlight our new version of Read More

New York – Thomson Reuters today announced a new version of ONESOURCE Indirect Tax Integration for SAP designed to meet the indirect tax needs of global companies doing cross border business in the regions of EMEA, Asia Pacific, Latin America, and North America.>>Press Release Thomson … Read More