-
Article
Five Ways to Keep your Accounting Department Up-to-date
Find these five ways to keep your accounting staff up-to-date.
Read Time 1 Min
-
Blog
3 Steps for a Multinational CEOs When it Comes to CbC Reporting Requirements
The second step is to: Assess IT and Tax Resource Needs - It is critically important that corporations immediately assess if their existing financial accounting systems will allow their companies to comply with these new reporting requirements.
Read Time 1 Min
-
Article
Determining Sales Tax Exempt Organizations
Don't get caught under an audit by thinking your organization is exempt from sales tax.
Read Time 1 Min
-
Blog
In preparing for new CbC reporting requirements, what are three recommended initial steps for a CEO of a multinational corporation?
Learn more about the two initial steps you can take when preparing for CbC reporting requirements.
Read Time 1 Min
-
Blog
How Technology Ensures Tax Clarity in Latin America
As I indicated in my last post and my colleagues Ana Paula Maciel and Ernesto Levy note in a recent webcast, Latin America is one of the largest and fastest-growing regions for U.S. exports. Of course, many countries in the region are also renowned for the intricacy of their tax environments. Companies looking to enter or expand their activities throughout Latin America need to master the complex challenges of transactional tax data management in the region.
Read Time 2 Mins
-
Article
Star Wars: Is The Force Taxable Tangible Personal Property?
Is "The Force" subject to sales and use tax as tangible personal property or is it a nontaxable intangible?
Read Time 1 Min
-
Blog
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.
Read Time 1 Min
-
Article
West Virginia State Tax Department Revises Streamlined Sales and Use Tax Taxability Matrix
Effective April 20, 2016, the West Virginia State Tax Department has revised the streamlined sales and use tax taxability matrix.
Read Time Less Than 1 Min
-
Blog
Total Number of Annual U.S. Sales Tax Changes Tops 600 Again
U.S. Sales tax changes are once again on the rise. This trend marks one of the key takeaways from Vertex’s annual Sales Tax Rate Study, which shows 612 sales and use tax rate changes in the U.S. for 2015.
Read Time 1 Min
-
Article
Chicago's Tax on Soda
Regardless of whether you call it soda or pop, be sure to know how your beverage will be taxed in Chicago depending on the container.
Read Time Less Than 1 Min
-
Article
South Dakota Introduces Legislation to Increase Tax on Farm Machinery and Amusement Devices
South Dakota has introduced House Bill 1182, proposing to increase the sales, use, and excise tax of farm machinery and amusement devices. If passed the rate increase would be effective, June 1, 2016.
Read Time 1 Min
-
Blog
How will CbC Reporting cause increased tax controversy & reputation risk?
Multinational corporations (MNCs) are (rightly or wrongly) seen by many as undermining the credibility of the international tax system by paying what is sometimes perceived as unfair tax rates. Most global executives are aware of cases where publicly traded companies have had to openly respond to governments and the press about their tax affairs; therefore, it would be prudent to plan for an uptick in tax controversy due to the CbC reporting template.
Read Time 1 Min
Displaying 0 of 951
