Tax & Accounting Blog

Year-End Training: Thrive in 2016

Year-End Training: Thrive in 2016

2015 Year-End Training Opportunities It’s time to boost your productivity and get the most out of your software. Our year-end training is designed to provide you, your firm and employees with the knowledge and skills to help you become more effective and efficient. It’s an investment in yourself that will pay off next year. Plus, … Read More

Direct Tax Blog Series Part 2: Building a Strong Data Collection Framework

Direct Tax Blog Series Part 2: Building a Strong Data Collection Framework

Our five-part direct tax blog series will offer insights from our experts on how to improve each key area of your direct tax process— from data preparation to reflection and analysis. If you haven’t already, check out the first part of our blog series on streamlining calendar and task management. It almost … Read More

Documenting Intercompany Interest Rates: Using Dealscan and Corporate Bond Data

Documenting Intercompany Interest Rates: Using Dealscan and Corporate Bond Data

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