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

aumentum

Property Writes: Questions & Answers

Aumentum, Blog March 13, 2014

In the Q&A for this month’s Property Writes newsletter, Director Robert Young and CIO John Humphries both of the Maryland Department of Assessment and Taxation (MD DAT), speak about how making information publically available is one way to crowd source information accuracy and quality. They explain that trust in the fairness of property valuation is … Read More