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INTERNATIONAL TAX

REPORT

Considering and Negotiating an Advance Pricing Agreement

This special report covers the practical steps in negotiating an Advance Pricing Agreement with the IRS.

FEDERAL TAX

REPORT

Treasury Releases Fiscal 2025 Greenbook

This OnPoint summarizes the Greenbook released by the Treasury which details the revenue proposals for President Biden’s fiscal 2025 budget.

INTERNATIONAL TAX

REPORT

OECD Global Minimum Tax: Pillar Two GloBE Decision Tree

The flow chart guides tax practitioners on a step-by-step basis through the fragmented OECD information with a diagrammatic illustration of Pillar Two.

PROVISION

REPORT

Buyer’s Guide to Tax Provision Software

Designed for tax leaders, this practical playbook includes a step-by-step process for conducting a successful provision software evaluation.

GENERAL

EVENT

The new generation Bloomberg Tax Suite

Be the first to see how the new generation Bloomberg Tax suite of integrated solutions will modernize and streamline your tax processes.

INTERNATIONAL TAX

REPORT

Base Erosion and Anti-Abuse Tax (BEAT) 2020 Final Regulations

This OnPoint report outlines the key takeaways from the 2020 final regulations issued by the IRS for Base Erosion and Anti-Abuse Tax (BEAT).

FEDERAL TAX

REPORT

Tax Relief for American Families and Workers Act of 2024 Roadmap

Get a section-by-section summary of the tax provisions outlined in the Tax Relief for American Families and Workers Act of 2024 (H.R.7024) with this report.

PAYROLL

REPORT

2024 Payroll by the Numbers

Download this chart for up-to-date guidance in every area of payroll administration, including federal and state payroll limits, figures, and contacts for 2024.

INTERNATIONAL TAX

REPORT

Income Tax Treaties Effective as of 1 January 2024

This roadmap provides an overview of all income tax treaties that have entered into force and went into effect as of January 1, 2024.

STATE TAX

REPORT

2023 State Tax Department Survey

Download this summary report which covers how states are expanding taxation into the digital sphere, IRC conformity, and Post-Wayfair compliance.

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