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On March 22, 2016, the OECD published its standardized electronic format for the exchange of Country-by-Country (“CbC”) Reports between Competent Authorities, including the CbC extensible markup language (“XML”) schema and related User Guide. Both documents were developed to assist the speedy and consistent implementation of CbC Reporting with a view to accommodating the electronic … Read More
Author: ROBERT RIZZI is a tax partner at Steptoe & Johnson LLP in Washington and New York. When the “final” debt-equity regulations under Section 385(a)1 were withdrawn in 1982, 2 there were few regrets.3 Indeed, probably only two tax practitioners were truly distraught by the government’s decision to abandon the … Read More
One reason auditing firms don’t embrace change is that they can’t always see the negative impact of clinging to the status quo—which, as we all know, can be quite comfortable. But consider this for a moment: Do you make sure your vehicle’s oil is changed every 3,000-5,000 miles? What would happen if you didn’t? How … Read More
Your Michigan ESA statement and payment of taxes are due by August 15, 2016. While you have until September 15, 2016 to amend your ESA statement, you will be assessed a penalty of 1% to 5% per week after the August deadline. The penalty can be waived if the statement and payment are submitted no … Read More
ESA statements are required to be electronically signed by an authorized person, the Electronic Return Originator (ERO), can be the taxpayer or the tax preparer. MI 5352, the E-file Authorization for the Essential Services Agreement is only available in the software, includes a perjury statement, and should be printed for your records after it has … Read More
There isn’t much in life that’s more constant than change. And it’s tough to find a better measure of our success or failure—in business and in life—than how we deal with change. How do you lead your firm through change? How do you ensure that your clients benefit from the changes you make, but aren’t … Read More