Tax & Accounting Blog

Brazil and Argentina – COD – Digital Certificate of Origin

Brazil and Argentina – COD – Digital Certificate of Origin

Ministers from Brazil and Argentina signed a document in order to guide the technical areas of both countries to continue with the Digital Certificate of Origin Pilot Project (COD), aiming to extend and deepen the bilateral trade as well as to promote integration between Brazil and Argentina. In addition, the deal with the Digital Certificate … Read More

Bridging the Generational Divide

Bridging the Generational Divide

Accounting Firms September 20, 2016

There’s a lot of press about the Baby Boomers exiting from the work force, and the many Millennials that are entering. But what does this mean to the accounting industry? How does this change affect our firm and our clients? Whether you own an accounting firm or small business, or you simply manage or lead … Read More

Treasury and IRS Issue Foreign Tax Credit Guidance in Response to State Aid Investigations

Treasury and IRS Issue Foreign Tax Credit Guidance in Response to State Aid Investigations

Following the European Commission's (EC’s) state aid decision regarding Apple (see BEPS Action 5), the U.S. Department of the Treasury (Treasury) issued Notice 2016-52 stating that the U.S. Internal Revenue Service (IRS) and Treasury intend to issue new regulations under Internal Revenue Code (IRC) section 909 that will prevent … Read More