You can seek expert advice from peers, ask a question or search for answers! Community FAQs
Browse popular products from the tax and accounting brands you rely on.
The more you buy, the more you save with our quantity discount pricing.
As of the time of this writing, the Trump Administration has released a high-level plan for significant changes to the U.S. Tax Code – ones which, if effected, could translate into significant changes to the work performed by professional tax preparers. The seven key tenets to the plan are as follows: Reducing the seven marginal … Read More
If you haven’t already done so, you’ll need to provide a copy of your IRS e-file application summary before you can electronically file payroll compliance forms via Accounting CS® and Accounting CS Payroll. Keep these things in mind: No action is required if you’ve already completed this process and provided documentation for UltraTax CS e-filing. … Read More
On May 9, 2017, Treasurer Scott Morrison handed down Australia’s 2017-18 Federal Budget, his second. Forecast tax receipts for 2017-18 have been revised up by AU $6.4 billion over the forward estimates to 2019-20 due to new policy measures, including an increase in the Medicare levy, introducing a major bank levy, improving the integrity of … Read More
US HQ MNEs who need to file a CbC report have to complete Form 8975 and Form 8975 Schedule A. Companies that file their US tax return electronically need to attach an XML version of these forms and companies that do not file electronically must attach a PDF version of these forms to their US … Read More
According to the Institute for Mergers, Acquisitions, and Alliances; in 2016 there were over 48 thousand worldwide mergers and acquisitions. Regardless of what point the Global Trade Compliance team is included in acquisition discussions, it needs a process for assessing the existing risk, support from senior management when unacceptable risk is discovered, and creative … Read More
On May 4, 2017, the OECD issued a press release on the implementation of country-by-country (CbC) reporting and corresponding automatic exchange agreements. Currently, 57 jurisdictions have signed the CbC Multilateral Competent Authority Agreement (CbC MCAA), which includes conditions to exchange CbC reports under the Multilateral Convention on Mutual Administrative Assistance in Tax Matters. … Read More