Tax & Accounting Blog

IMMEX: Cross-Border Opportunities

IMMEX: Cross-Border Opportunities

By November 1st 2006, the Mexican Government had established the IMMEX Program[1] which offers incentives for companies manufacturing and exporting goods in Mexico. The program provides the participants with IVA/IEPS Certification[2] the ability to temporarily import, free of duties (IGI) and VAT (IVA), the necessary production inputs and assets for use … Read More

The sales tax busy season begins with Black November! Are you ready?

The sales tax busy season begins with Black November! Are you ready?

A common theme among business owners is to ramp up in October to meet the demands of Black Friday and the following busy holiday shopping season.  However, recent surveys are pointing to an increasing trend of shoppers starting well before Black Friday, the traditional start of the holiday retail season. Today, the holiday season begins with … Read More

Ireland Updates Country-by-Country Reporting FAQs

Ireland Updates Country-by-Country Reporting FAQs

On October 13, 2016, Ireland updated its Country-by-Country Reporting Frequently Asked Questions (FAQs). The FAQs relate to the OECD BEPS Action 13 country-by-country (CbC) reporting requirements and the Irish legislation implementing these requirements. This legislation is included in section 891H of the Taxes Consolidation Act 1997 (TCA 1997)Read More

How can a technology partnering strategy land sustained results?

How can a technology partnering strategy land sustained results?

Reading this latest article from The Atlantic magazine on the impact that secure land rights has on both individuals’ and nations’ ability to generate wealth, I think back two years to another October afternoon in Washington, D.C. when Thomson Reuters and the Atlantic Council hosted a Q&A with Nigeria’s then Finance … Read More

How to Navigate Complex International Tax Issues

How to Navigate Complex International Tax Issues

International tax departments are being hit from all angles with new regulations and complex issues. From Brexit to BEPS, from FATCA to TPP, the most critical issue is navigating the changing nature of global business and the complex implications for operations. Implementing the right technology, challenging the status quo, and building the right team that … Read More