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    Blog Post

    BEPS: Country-by-Country Reporting Implementation

    So much has changed in the roughly two years since the Organisation for Economic Cooperation and Development (OECD) released its Action Plan on Base Erosion and Profit Shifting (BEPS) – which remains “the most significant transnational effort in the history of international taxation,” according to the Tax Foundation. Yet, the scope of that change pales in comparison to the amount of changes multinational enterprises (MNEs) will need to implement in the coming months.
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    Blog Post

    Five Reasons Tax Departments are Transforming

    Fewer tax departments are stuck in “the shadows of transformation.” This good news – and vivid language – appears in a Deloitte report that examines tax transformation. One section of the report explains why tax functions are transforming.
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    Blog Post

    Tax at Top of CFOs’ Priority Lists

    An invitation-only group of more than 100 chief financial officers that hail from some of the world’s largest companies, including Ford, Wells Fargo, Microsoft, Caterpillar, PepsiCo and Pandora, met at last week’s CFO Network conference to collaborate on the most pressing issues in global financial leadership today. Executives split up into five groups to debate their top priorities, which the whole conference then reviewed and voted on to select the top overall recommendations.
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    Blog Post

    As IT Evolves, So Should Tax

    Late last year, former Gartner CEO, Manny Fernandez focused his discussion to a group of IT executives on the changing expectations board members have concerning CIOs and technology investments. Fernandez, who now sits on the boards of five publicly listed companies, advised CIOs to “stop talking about technology and talk about business,” and to “frame conversations not in terms of costs, but in terms of revenue and EPS [earnings per share].”
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    Blog Post

    Women’s Tax Network Helping to Connect Professionals in Philadelphia

    It turns out that Philadelphia is the City of Sisterly Love, too. That is, when it comes to corporate tax! I’m talking about the Philadelphia Women’s Tax Network, a group of all female tax professionals that I founded in conjunction with a partner in a leading tax law firm and a Big 4 tax professional over two years ago.
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    Article

    NFL Ends Tax-Exempt Status

    NFL Commissioner Roger Goodell says the league office and its management council will file returns as taxable entities for the 2015 fiscal year.
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    On-Demand Webcast

    Preview the Vertex Indirect Tax O Series solution

    See how Vertex O Series can streamline, simplify, and centralize the indirect tax process – from taxability to calculation to data transparency.
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    Blog Post

    Three Steps to Greater Tax Awareness

    In a recent post, my colleague Bernadette Pinamont described several benefits that “tax-aware” companies appreciate. The term, which is examined in a research report prepared by CFO Publishing in conjunction with Vertex, describes organizations that have integrated the tax function into strategic decision-making processes.
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    Blog Post

    Why Cloud Matters to Tax

    Like every other function in the company, tax departments are hearing and thinking a lot more about the cloud right now. These thoughts and discussions will not let up any time soon, and they may never stop, asserts Tax Analysts editor Cara Griffith. “Businesses aren’t just implementing cloud computing as an add-on to their current business technology strategy,” Griffith writes in an article she contributed to Forbes, “they’re changing their technology strategies to use cloud computing.”
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    Blog Post

    Opportunity for Public Comment on OECD VAT/GST Guidance

    As expected, late last week the Organisation for Economic Cooperation and Development (OECD) released discussion drafts of two additional sections of its VAT/GST Guidelines, the initial version of which was published earlier this year. The purpose of the document is to lay out guiding principles for any country looking to introduce a VAT or GST system and, for those that already have one, to help provide a pathway to best practices, including the avoidance of double taxation and non-taxation.
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    Blog Post

    What’s Your Transfer Pricing Story?

    “This is happening.” That line describes an important narrative from the 14th annual International Tax Review and TPWeek Global Transfer Pricing Forum I attended in Washington D.C. recently. The event, organized in association with Deloitte, identified several important steps tax professionals should consider as they contend with “this” –the G20 and OECD’s Base Erosion and Profit Sharing (BEPS) project.
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