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A recent LinkedIn transfer pricing discussion provided an odd answer to a reasonable question about practitioners’ experiences with Dealscan. An attorney at a Big Four accounting firm wrote: I would be concerned that these reported prices do not fully reflect an arm’s length price because often times these banks will lend at a lower rate … Read More
Organizations are continuously expanding their footprint regionally and globally, making the supply chain professional’s life challenging. This continuous change is tied to an organizations desire to explore low cost production centers and reduce overall costs by placing warehouses and assembling units closer to their customers in order to meet the demand of being faster to … Read More
The Affordable Care Act (ACA) requires all employers with 50 or more full time employees to provide affordable health coverage to their employees. As a result, most US employees will receive new ACA related tax forms early next year. It is quite possible that many employers will be inundated with questions about new tax forms … Read More
Meet Natalie Lampas, campus recruiting and sales supervisor at Thomson Reuters. She joined the company in 2003 and worked as a support representative and sales rep. After learning about recruiting while working in human resources, Natalie moved back to sales, where she is responsible for campus recruiting and managing the sales intern program. She is … Read More
Eaton Corp. v. Commissioner is heating up. Not only has the IRS invalidated its APA, but now it is trying to exclude certain evidence from the trial over the transfer pricing. According to a BNA story: “The IRS is seeking to prevent Eaton Corp. from presenting key testimony related to its business operations at a … Read More
The State of Nebraska has increased the real property tax credit for tax year 2015. The real property tax credit determined for 2015 is $94.09 per $100,000 of valuation, up from $71.54 per $100,000 of valuation in 2014. This credit will offset a portion of real property taxes levied in 2015 and will be reflected … Read More