What’s the difference between good data and bad? How do you know if yours will stand up to transfer pricing scrutiny? CrossBorder Solutions’ Michael DeSimone explains. https://t.co/UapO7ONGUC
While the R&D tax credit continues in place and can provide significant benefit to qualifying small and medium businesses – there is no question that amortization is a big damper. https://t.co/1QfNIz0hSz
We see our R&D tax credit customers wrestling with innovation all the time. However, it seems, that when it comes to AI R&D, there are strong opinions on both sides of the issue about whether or not to continue it and how it is regulated. We thought this… https://t.co/4KzRphwkkL
The OECD’s Pillar One and Pillar Two global tax proposals are moving forward. What’s the latest? Here, CrossBorder Solutions transfer pricing expert Milena Kaniewska-Srodecka explains where the two-pillar solution stands now. https://t.co/vqhQa0jr4z
A corroborative transfer pricing analysis is more than a back-up plan—it’s a legitimate compliance strategy. Transfer pricing expert Andrei Enoiu reveals when—and why—it warrants the effort and how to use it to your advantage. Read more:… https://t.co/7eySii0HeJ
In February, the OECD released new administrative guidance to answer the many questions surrounding the implementation of Pillar Two. Today, CrossBorder's Milena Kaniewska-Srodecka explains what the guidance tells us and the new questions it may raise. https://t.co/t6YC7YutCx
How did your latest tax provision go? Read how Roseburg Forest Products reduced their process by three weeks and tied out 80% of their deferreds for the first time using CrossBorder Tax Provision. Get the story: https://t.co/FXX9MGYBTd
Mergers and acquisitions require the companies involved to get on the same page in terms of transfer pricing. But how do you marry diverging transfer pricing policies without compromising a strategic tax position? Transfer pricing expert Andrei Enoiu explains.
The expanding scope of uncertain tax position reporting is significant. According to some tax experts, filing this schedule may increase the chance that your company will be audited. Read Jinal Hira's approach to manage this complex calculation. https://t.co/1Hcq6VvUjo
Confused about how the TCJA’s changes to laws surrounding R&D tax credits will impact you? Here, CrossBorder Solutions’ R&D tax credit expert Mark McGee reveals what you need to know. Read on: https://t.co/GyCGbDq468
Corporations love stock-based comp for a variety of reasons, but reconciling the accounting and tax aspects of stock-based comp with the tax provision calculation, can be tricky. Read about how to streamline the process in today's white paper:https://t.co/rpqIV4zeZH
With new draft legislation under consideration, Brazil moves to align its transfer pricing regime with OECD guidelines. What will this mean for taxpayers? Transfer pricing expert Michael DeSimone explains in this week's blog. https://t.co/4MnP9iMJun
Blockchain has countless uses in our world, but also has many uses within transfer pricing that we should take advantage of. CrossBorder Solutions’ Andrei Enoiu invites you to think bigger when it comes use cases for blockchain in transfer pricing. https://t.co/FO7ccx9v1u
Today we are excited to announce the launch of the next generation of CrossBorder Tax Provision with new features and improvements that help our customers reduce the time, complexity and stress in their tax provision process! Read more in today's blog: https://t.co/L57l1rw8ZY
If you live for a time consuming, complex and stressful tax provision process, then look away. For everyone else, register and join us in a few days to see how easy your tax provision can be. Register here: https://t.co/RaLg5E65pJ
How do the OECD and the UN affect global tax policy? Here, CrossBorder Solutions’ Hasker Hoogenberg breaks it down. Read today's blog: https://t.co/3ltbuwPc9c