With economic growth running at an annual pace of more than 8 percent, the attraction of investing in India is obvious. And, for many companies, investing is India is no longer optional. However, recently proposed legislation may force companies to reevaluate their investment posture. Governments around the world facing budgetary crises are tightening transfer ...
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Why Hungry Governments Are Turning to Transfer Pricing
Best Practices, Compliance, Corporate Income Tax, Forecasting, Global Tax Compliance, Global Tax Planning, ONESOURCE, Tax Provision, Transfer Pricing, Uncertain Tax Positions, US Income Tax Compliance, WorkFlow Manager 0 CommentPosted on April 5, 2012
Accounting Today’s latest article Global Governments Are Getting Hungrier, takes a close look at top international tax issues and how the global economic slowdown and increasing budget deficits are causing governments to focus on transfer pricing for additional revenue. International tax experts like Head of Thomson Reuters ONESOURCE Transfer Pricing group, ...
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TEI Wraps Up 62nd Midyear Conference in DC
Best Practices, Compliance, Corporate Income Tax, Global Tax Compliance, Global Tax Planning, ONESOURCE, Software, Tax Provision, Transfer Pricing, Uncertain Tax Positions, US Income Tax Compliance, WorkFlow Manager, Year End 0 CommentPosted on March 30, 2012
4 Days, 500 tax professionals and 35 breakout sessions presented by dozens of industry leaders – together they’re a recipe for success at this week’s 62nd Midyear Conference in Washington, DC. Check out my video recap from the event. The conference kicked off with an engaging general session led by keynote speaker ...
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Cracking Down on International Tax Loopholes- OECD Findings
Global Tax Compliance, Global Tax Planning, ONESOURCE, Tax Evasion, Tax Provision, Transfer Pricing, Uncertain Tax Positions, US Income Tax Compliance, WorkFlow Manager 0 CommentPosted on March 13, 2012
Hybrid methods use by multinationals for tax evasion are likely to increase scrutiny and additional UTP concerns. This is the basis for the recent OECD report, Hybrid Mismatch Arrangements: Tax Policy and Compliance Issues. The 27-page report highlights the use of hybrid methods arrangements to exploit differences in tax laws between countries. The report suggests ...
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Do You Know Your Risk Profile?
Corporate Income Tax, Global Tax Compliance, Global Tax Planning, ONESOURCE, Tax Provision, Transfer Pricing, US Income Tax Compliance, WorkFlow Manager 0 CommentPosted on October 27, 2011
As we all know, every company is under constant pressure to perfectly manage its financial reporting obligations. For a tax department, its main responsibility for financial reporting is the Effective (income) Tax Rate (“ETR”). Any movement of that rate, in this highly volatile stock market, can cause a negative impact ...
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Japan’s Efforts to Conform with OECD Guidelines
Global Tax Compliance, Global Tax Planning, Transfer Pricing 0 CommentPosted on September 13, 2011
The Japanese National Tax Administration is seeking comments in line with their efforts to conform with the updated OECD guidelines. The most significant changes include the abolishment of the priority of methods and the adoption of the three profit based methods into law - comparable profit split, contribution profit split, and residual ...
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