Do You Know Your Risk Profile?
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...
View ArticleAPB 23: ETR Ally, Audit Risk or Both?
APB 23(codification effort notwithstanding, old habits die hard) provides an exception to the general rule that a US multinational company must provide US taxes on the foreign earnings of its...
View ArticleTop 5 Ways to Drive Transfer Pricing with ONESOURCE in 2013
Thomson Reuters is releasing ONESOURCE Operational Transfer Pricing, transforming the approach to transfer pricing for companies globally. With the searing focus that transfer pricing is being paid...
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