Tax & Accounting Blog

10 Inspirational Thanksgiving Quotes to Fuel Your Holiday

10 Inspirational Thanksgiving Quotes to Fuel Your Holiday

Thanksgiving Day can be an emotional holiday. You may have a hilarious list of Thanksgiving quotes from prior family dinners that aren’t quite suitable for publishing. Those are memories you get to keep forever. But if you’re looking for a little help to make it through the day, here are 10 of my personal favorite inspirational Thanksgiving … Read More

Singapore: Transfer Pricing Administration – Form for Related Party Transactions

Singapore: Transfer Pricing Administration – Form for Related Party Transactions

On November 3, 2016, the Inland Revenue Authority of Singapore (IRAS) said that, from Year of Assessment (YA) 2018, taxpayers must report certain details of related party transactions (RPT), if the value of RPT in the audited accounts for the financial year exceeds S$15,000,000. The Form for Reporting Related Party Transactions should be … Read More

How to Bridge the Generation Gap with Millennial Clients

How to Bridge the Generation Gap with Millennial Clients

In a world shaped by rapidly advancing technology, economic challenges and overwhelming student debt, millennials confront unique challenges in developing financial proficiency—especially when it comes to filing taxes. It’s also increasingly common for millennials to earn income through nontraditional means (ranging from social media profits to various contract and freelance jobs), which can further complicate … Read More

Final Regulations Issued on U.S. Property Held by CFCs in Partnership Transactions

Final Regulations Issued on U.S. Property Held by CFCs in Partnership Transactions

Treasury and IRS issued final regulations (Final Regulations) on partnership transactions where U.S. property is held by a controlled foreign corporation (CFC). See BEPS Action 3 and Internal Revenue Code (IRC) section 956. The Final Regulations were filed on November 2, 2016 and are scheduled to be published in … Read More

Preparing for Black November: Determine Your Tax Reach

Preparing for Black November: Determine Your Tax Reach

In this blog post we will discuss the importance of determining your tax reach.  Your activities within each tax jurisdiction drive the requirements for whether you must register to collect indirect tax and correspondingly remit the tax.  The minimum activity that creates nexus and the need to register with a tax jurisdiction continues to evolve … Read More