All Briefs

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

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

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

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

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

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

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

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

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