Tax & Accounting Blog

Join Us at the Tax Information Reporting Forum

Join Us at the Tax Information Reporting Forum

Information Reporting (1099) is becoming more complicated and the risks relating to non-compliance or inaccurate reporting are high. The recent changes to FATCA, 1099 reporting, 1042 and 1042-S, foreign reporting and cost-basis reporting will affect your business, whether it’s a corporation, a bank, a trust department or a wealth management firm. Join us for a … Read More

Royalties, Management Fees and Russia…Not A Match Made in Heaven

Royalties, Management Fees and Russia…Not A Match Made in Heaven

The buzz around intangible property and the precedents being set to ensure proper valuation and intercompany pricing is a difficult issue being heard worldwide. In the last two years, Russian tax authorities have been heavily focused on cross-border royalty structures, especially where royalties are paid by the Russian distributors of goods. Recently, the courts in Russia … Read More

Amazon Strikes Deal With Tennessee to Collect Sales Tax in 2014

Amazon Strikes Deal With Tennessee to Collect Sales Tax in 2014

On October 6th, Tennessee Governor Bill Haslam announced that the state has come to a preliminary agreement with Amazon.com in which the internet retailing giant agrees to collect sales taxes on purchases made by Tennessee consumers if Congress doesn’t address the issue of online sales taxes. Under the deal, Amazon would begin collecting sales taxes beginning Jan. 1, … Read More

Enjoy Lunch While We Enhance Your Sales, Use, and VAT Compliance Processes October 20 – St. Louis, MO

Enjoy Lunch While We Enhance Your Sales, Use, and VAT Compliance Processes October 20 – St. Louis, MO

Join ONESOURCE Indirect Tax (formerly Sabrix, Inc.) Thursday, October 20, 2011 for this complimentary workshop & luncheon as we cover a comprehensive analysis of your transaction tax lifecycle. Learn how to gain command of your tax processes by leveraging the ONESOURCE Indirect Tax global solution for end-to-end tax determination and compliance. Date: Thursday, October … Read More