Resource Library

Discover resources designed to guide you through digital transformation and tax complexity. Access white papers, e-books, videos, and more.
Resource Library Landing Page
    Topic
    Type
    Location
    Experts
    Partner
    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.
    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.
    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.

    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.
    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.
    eBook

    Five Factors of Freight Taxability

    Learn the five key factors that determine when freight and shipping charges are subject to sales and use tax.

    Blog Post

    4 Ways to Evolve Your Organizational Culture

    The exact tone and structure of an organizational culture can be difficult to describe accurately. But the effects of a breakdown in a culture’s ability to cope with stress are hard to miss – whether they’re relatively minor, like unexpected resistance in a tax process redesign effort; more troublesome, such as friction in a post-merger integration; or out-and-out mortifying, as with the reputational damage resulting from executive misbehavior.
    Blog Post

    An AI Arms Race in Tax?

    It’s been just over two years since a group of scientists and technologists including Elon Musk, Steve Wozniak and Stephen Hawking published their concerns about escalating military applications of artificial intelligence (AI). Since then, the topic has received plenty of press.
    Blog Post

    Vertex at the United Nations

    The Economic and Social Council operates as the United Nations’ (UN’s) “central platform for reflection, debate, and innovative thinking on sustainable development.”
    Blog Post

    Customer Experience is Key for Online Merchants

    Customer experience is everything, according to a recent PwC survey report that quantifies the hefty price that satisfied clients pay in return for excellent solutions and service.
    Blog Post

    The Tax Litigation War – and How to De-Escalate It

    If you’ve had a sneaking suspicion that litigation between corporate taxpayers and tax authorities has been heating up lately, you’ll find plenty of support for that view in a recent International Tax Review article written by Anjana Haines.
    Blog Post

    CFOs’ Economic Forecast: Sunny, but Storm Clouds Lurk

    Senior financial executives at large organizations in the United States, Canada and Mexico are feeling bullish about the economic environment in key regions, as well as their own companies’ prospects, according to Deloitte’s latest quarterly CFO Signals survey report.

    Displaying 0 of 1809

    Explore Our Solutions

    Discover how our technology solutions and software can help you streamline tax, stay compliant, and grow your business.

    Browse All Solutions
    Business using tax technology solutions