Resource Library

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Blog Post Feb 01, 2019

CTOs: Optimistic on Growth, Concerned about Innovation

From global tax reform to the rise of tax technology to concerns about their function’s ability to innovate, a recent survey looks at what’s on the minds of tax leaders.

Blog Post Jan 08, 2019

Too Little, Too Late: Congress Considers Post-Wayfair Proposals

The U.S. Supreme Court’s Wayfair decision in June was the most important sales tax case in over 25 years, dramatically altering the sales tax landscape for merchants.

Blog Post Oct 12, 2018

The Elements of Effective Performance Reviews

“Write with nouns and verbs, not with adjectives and adverbs. In general … it is nouns and verbs, not their assistance, that give good writing its toughness and color.”

Blog Post Jul 25, 2018

The Future of International Taxation in a Digitalized World, Part 2: The EC’s View

Taxation of digital transactions at the international level is coming – it’s just a matter of time. The OECD and the European Commission (EC) separately published recommendations for digital taxation earlier this year.

Blog Post Jun 14, 2018

The Future of International Taxation in a Digitalized World, Part 1: The OECD’s View

How should international taxation evolve to reflect an increasingly digital global economy? It’s a crucial question and one that a growing number of stakeholders are striving to address. The OECD and the European Commission (EC) have separate, but related, efforts under way to do so, for example, and tax leaders will want to monitor these initiatives. Both organizations issued important publications in March; a subsequently published PwC Tax Policy Bulletin contains useful overviews of each effort.

Blog Post Feb 02, 2018

What’s Your C-Suite Personality Type?

At first blush, it might seem surprising to find Deloitte delving into personality types and their interactions, as presented in a recent report, Business Chemistry in the C-Suite.

Blog Post Jan 02, 2018

Tax Reform May Not Be So Simple After All: Key Points to Consider

Simplification may have been one of the primary drivers of U.S. tax reform, but the final legislation has made it clear that tax calculations and filings will be more complex for many businesses and individuals, keeping tax accountants and attorneys very busy for the foreseeable future.

Blog Post Sep 07, 2016

Endless Challenges are Whacking Away at Tax Planning

Tax leaders who’ve grown weary from beating down a procession of major tax management challenges – only to see an onslaught of new tax challenges pop up each time – might find that their jobs feel like an endless version of the arcade game Whac-A-Mole.

Blog Post Mar 01, 2016

What is the concern about data security with CbC Reporting?

The CbC report will be filed with the tax administrator in the tax jurisdiction of the MNE's ultimate parent. Thereafter, that tax jurisdiction is responsible for submitting the template to other tax jurisdictions in which the MNE operates. The primary method for automatically exchanging the template between tax administrators will be government-to-government mechanisms, such as bilateral tax treaties and tax information exchange agreements. There is a lurking vulnerability of information mismanagement between governments.

Blog Post Feb 09, 2016

Why are audits a potential concern related to CbC reporting?

Because of its inherent importance as an initial audit risk assessment tool, one must assume that the template will serve as part of the transfer pricing analyses and reconciliations needed once a transfer pricing audit is invoked by the various taxing authorities.

Blog Post Jan 12, 2016

What corporations will be required to file in response to the CbC reporting template?

All multinational entities will be required to file the annual CbC reporting template unless the group has less than €750 million (approximately $840 million) of consolidated financial revenue for the preceding year.

Blog Post Dec 22, 2015

What areas of concern does the new CbC reporting template pose for CEOs?

Complying with BEPS CbC reporting will lift up three areas of concern for CEOs of multinational corporations.

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