How to Conduct Federal Tax Research

Learn how to conduct tax research, including why it’s necessary, steps in the process, and techniques for fast, efficient searching.

When Tax Provision Challenges Arise, Flexibility Is Key

Learn how you can assess your tax provision process and improve your organization’s ability to handle curveballs.

Use Automation to Solve Tax Department Pitfalls

Learn how fixed asset automation can help tax professionals mitigate common stumbling blocks and achieve greater control over tax processes.

ASC 740: Foreign Tax Provision

Accounting for income taxes under ASC 740 is evolving due to changes in how federal and foreign governments levy taxes on worldwide income.

How to Solve Fixed Assets Data Challenges

Learn how workflow automation tools can streamline fixed assets data management, resulting in more time for high value strategizing and analysis.

ASC 740: Controlled Foreign Corporations

ASC 740 governs how companies recognize the effects of income taxes on their financial statements under U.S. GAAP.

How ASC 740 Applies to Business Combinations

ASC 740 governs how companies recognize the effects of income taxes on their financial statements under U.S. GAAP.

Local Tax Departments Survey Results

Read results and analysis on fundamental local tax issues in four areas: tax laws and guidance; administration; taxes imposed; and local taxing powers.

OECD and Taxation of the Digital Economy

Learn how the OECD/G20 Inclusive Framework on Base Erosion and Profit Shifting (BEPS) addresses tax challenges arising from the growth of the digital economy.

DAC6: EU’s New Mandatory Disclosure Regime [INTL]

DAC6 poses cross-border tax compliance challenges for multinational companies. Learn more about the EU’s new mandatory disclosure directive.
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