Forecast your future
Many corporate transactions can trigger important tax accounting and provision issues. Which of these matters may be most important for your company as you approach upcoming transactions? Gain valuable insights on the latest standard-setting, regulatory, and tax law developments and their impact on financial reporting for taxes.
Businesses shouldn’t underestimate the potential impact of federal tax reform on states that impose taxes on net income. Budgetary concerns could compel states to consider whether they can afford to conform. What should tax executives know? Explore potential consequences, issues, and opportunities of federal tax reform and the resulting state legislative decisions.
Transfer pricing impacts of the OECD BEPS initiative are now emerging across Europe. What recent changes should multinationals doing business in Italy and Spain be aware of? Gain insights on recent transfer pricing developments in Italy, Spain, and other jurisdictions around the world.
Many multinational corporations today calculate, reconcile, and remit indirect taxes using disparate processes and systems. Can a new centralized global approach change this paradigm? Learn how one multinational company has removed many of the localizations that existed in its previous systems through global indirect tax automation.