Tax & Accounting Blog

Are You a Paper Wrangler — Or a Tax and Accounting Professional?

Are You a Paper Wrangler — Or a Tax and Accounting Professional?

During tax season, it can be a chore to scan and sort and organize your clients’ source documents. And even once you have everything entered, ever-expanding tax and accounting regulations make it more challenging than ever to meet the deadlines you set for getting your clients their tax returns. Why not give yourself a break … Read More

Finland Issues Guidance on Country-by-Country Reporting

Finland Issues Guidance on Country-by-Country Reporting

On December 21, 2016, the Finnish Tax Administration (VERO) issued Draft Guidance A240/200/2016 on country-by-country (CbC) reporting requirements ("Guidance"), the provisions of which entered into force on January 1, 2017. The Guidance provides information on CbC reporting requirements and deadlines, and is aligned with the OECD BEPS Action 13 final report. The first … Read More

The 10 Elements of a Powerful Email Message

The 10 Elements of a Powerful Email Message

“To delete or not to delete?” This is the question your email recipients ask themselves when scanning your email in their inbox. On average, 51.1% of readers spend less than two seconds looking at your email*. To ensure that your email isn’t sent straight to the Recycle Bin, you should employ a combination of proven … Read More

U.S. IRS Releases Information on Early Filing of Form 8975 and Schedule A

U.S. IRS Releases Information on Early Filing of Form 8975 and Schedule A

On January 19, 2017, the U.S. Internal Revenue Service (IRS) released Revenue Procedure 2017-23, which describes the process for filing Form 8975, Country-by-Country Report, and accompanying Schedule A, Tax Jurisdiction and Constituent Entity Information (collectively, Form 8975), by ultimate parent entities of U.S. multinational enterprise (MNE) groups for reporting … Read More