Tax & Accounting Blog

Holiday Transaction Volumes & Your Tax Determination System

Holiday Transaction Volumes & Your Tax Determination System

We’ve discussed the importance of knowing your products, your customers and your tax reach.  We have also examined the challenges with taxing shipping and freight.  Now it is time to make sure that your tax determination systems can support all of the holiday transaction volumes. Ensuring you have the right infrastructure in … Read More

Trade Between Brazil and Canada – Past, Present and Future (Pt 2)

Trade Between Brazil and Canada – Past, Present and Future (Pt 2)

Trade Relations Between Brazil and Canada Brazil and Canada are extremely important to each other from a bilateral, regional and multilateral view. Diplomatically, both countries share values, mutual and democratic interests, as well as many similarities, such as support for inclusive growth to promote human rights and democracy, innovation in science and technology, and especially … Read More

You’re Ready for Free Shipping Day…What About Those Other 364 Days?

You’re Ready for Free Shipping Day…What About Those Other 364 Days?

In our previous blogs we shared insights about determining your tax research, the taxability of your products, and the taxability of your customers. Next up is determining the taxability of shipping and freight charges. When shipping is free you don’t need to worry about whether to charge your customer sales tax on it or … Read More

Brazil Publishes Consultation on Implementation of Country-by-Country Reporting

Brazil Publishes Consultation on Implementation of Country-by-Country Reporting

On November 7, 2016, Brazil’s Ministry of Finance and the Brazilian IRS published Public Consultation RFB No.11/2016 to implement annual country-by-country (CbC) reporting in Brazil. See BEPS Action 13. The consultation runs from November 7 to November 21, 2016. The consultation says that if Brazil does not implement CbC reporting, then … Read More

Behind the Scenes: Working Globally

Behind the Scenes: Working Globally

Meet Sally Paul, director of development services and project management. She joined Thomson Reuters in 1996 as a technical writer, after stints in social work and academic publishing. In her 20 years with the company, she has worked in technical communications and project management, and was named to her current position in 2015. Solutions: What … Read More