This content is from: United States Taxpayers need a data solution to FDII compliance US manufacturing companies grappling with the data problems of FDII compliance have been forced to rely more on manual practices and external advice than new technologies. By Josh White March 26 2020
This content is from: Global Coronavirus disrupts corporate reporting and compliance Tax professionals say coronavirus disruptions are having a material impact on corporate transfer pricing (TP) documents such as the functional analysis where significant adjustments can lead to disputes. By Danish Mehboob March 23 2020
This content is from: Global ITR’s COVID-19 hub: Managing the tax impact of the coronavirus The global outbreak of COVID-19 is significantly affecting businesses and their employees, as well as the wider domestic and global economies. To help tax professionals understand the tax impact, ITR is offering a dig... By Anjana Haines March 19 2020
This content is from: OECD Data management is crucial to make CbCR successful Taxpayers told the OECD that aligning country-by-country reporting (CbCR) and the Global Reporting Initiative (GRI) could limit repeating tax information. By Danish Mehboob March 16 2020
This content is from: Global Webinar: How will Artificial Intelligence impact tax professionals? ITR and professional services firm TMF Group will host a webinar on March 26 on the impact of artificial intelligence on the tax industry, discussing its true definition and the steps that businesses can take to use i... By Prin Shasiharan March 13 2020
This content is from: Direct Tax UK budget curbs short-term business uncertainty Tax professionals welcomed temporary tax measures to improve the UK’s investment environment in the face of coronavirus fears, but many of the measures will not directly benefit large businesses. By Danish Mehboob March 12 2020
This content is from: Direct Tax Businesses disillusioned by tax technology market gap Tax directors share their dissatisfaction with technologies such as machine learning because many add-ons, including those marketed by the Big Four firms, do not fit their business needs and systems. By Danish Mehboob March 09 2020
This content is from: United States What ‘Super Tuesday’ means for US tax reform As the Democratic contenders battle for their party’s nomination, the future of the Tax Cuts and Jobs Act (TCJA) hangs in the balance. The 2020 election could cement or demolish US tax reform. By Josh White March 04 2020
This content is from: Sponsored US taxing jurisdiction over offshore decommissioning services upheld Mark Martin and Thomas Bettge of KPMG in the US take a closer look at the US Tax Court’s opinion in the Adams Challenge case and consider its implications for taxpayers on the OCS. By Mark Martin & Thomas Bettge February 24 2020
