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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.
    Watch Time 32 Mins
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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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    Blog Post

    What Zappos, Netflix and Vertex Share

    What is it that Vertex shares with Netflix and Zappos? At our core we believe in enabling people to feel a greater sense of meaning, purpose and satisfaction at work. This in turn serves to drive innovation and performance. Gallup’s 2013 State of the American Workplace study reinforces this by revealing, “the 30 million engaged employees in the U.S. come up with most of the innovative ideas, create most of a company’s new customers, and have the most entrepreneurial energy.”
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    Blog Post

    Checking in on the Hospitality Industry’s Tax Challenges

    Whether you’re a bed and breakfast, an online travel agency (OTA) or a hotel chain, accurate tax calculation is critical. While these calculations have always been complex, the ramifications of non-compliance have never been higher. Companies in the hospitality industry -- especially hotels and other lodging businesses – face intense challenges in light of a spike in litigation over lodging and occupancy taxes. Headlines from business pages and digital publications throughout the country demonstrate this surge.
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    Blog Post

    Temps and Tax Returns - Think Twice

    Recently, I attended the Association of Consumer Vehicle Lessors (ACVL) annual conference in New Orleans, where many of the country’s leading vehicle lessors met to discuss numerous business topics, including tax.
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    Blog Post

    The Paparazzi Focus on Tax Transparency

    Thanks to social media, communications and technology advances and the public's insatiable appetite for information, sensationalizing corporate tax-planning activities has become a favorite pastime of the news media, activist groups and politicians. Never mind that these legal tax-planning activities are performed for the purpose of increasing shareholder value (and employee value). Campaigns of “tax shaming” are carried out by a growing throng of paparazzi that post “exposés” online and in print. Tax transparency demands are no longer just in the realm of regulators and taxing authorities.
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