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    Blog Post

    How the TCJA Helps Tax Executives in the C-Suite

    It’s been just over six months since the massive package of tax reforms commonly known as the Tax Cuts and Jobs Act (TCJA) was signed into law. Of course, it may seem a lot longer for tax leaders tasked with unpacking the details of the legislation and evaluating its impact on the financial statements.
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    Blog Post

    How to Overcome 4 Common AI Obstacles

    There’s no question the impact of artificial intelligence (AI) will soon be felt in tax departments. However, AI still poses obstacles for those interested in harnessing its potential benefits. 
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    Article

    Planning a Getaway? You May Want to Put Certain Places at the Bottom of the List

    As summer approaches, many of us begin to look for places to go to have a good time with friends and family. Louisiana and Nevada are a few states well-known for their attitude toward good times, but there are dozens more that take a less encouraging approach by imposing a “sin tax.” This tax singles out “sinful” products such as alcohol and cigarettes. 
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    Blog Post

    How the TCJA Disrupts Tax Data Management, Part 1

    Whatever else the Tax Cuts and Jobs Act (TCJA) may be, it’s certainly not a tax simplification law, at least not as far as its corporate tax provisions are concerned.
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    Blog Post

    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.
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    Value-Added Tax Solutions
    Blog Post

    VAT vs Sales Tax: Complete Guide to Scope, Services, and Rates

    In most U.S. jurisdictions, sales tax generally applies to the sale of goods – that is, to “tangible personal property” – unless a specific exemption exists. Services are generally, but not always, exempted from sales and use tax.

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    Blog Post

    Tax Topics Could Dominate Shareholder Meetings

    As the annual shareholder meeting season gears up, corporate executives and board members will be looking for even more guidance than usual from tax leaders.
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    Blog Post

    3 Possible Wayfair Outcomes

    Tax professionals – especially those whose companies conduct e-commerce across state boundaries in the United States – are eager to learn which of those options the U.S. Supreme Court has selected in its South Dakota v. Wayfair decision.
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    eBook

    Five Factors of Freight Taxability

    The rules for the taxability of freight or delivery charges vary from state to state. How do retailers figure out when freight and shipping charges are subject to sales and use tax?

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