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Blog 2017-11-10T23:23:06+00:00
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2017 Transfer Pricing Deadlines

As we approach the end of the year, here are a couple deadlines to be aware of: Country-by-Country Reporting Notification For U.S. ultimate parent entities of multinational enterprises (“MNEs”) that are filing Internal Revenue Service [...]

BEPS Compliance

AN OVERVIEW OF BEPS COMPLIANCE: Addressing Base Erosion and Profit Shifting (BEPS) and perceived international tax avoidance techniques of high-profile multinational enterprises (MNEs) is a key priority of governments around the globe. In 2013, [...]

The Most Wonderful Time of Year

At the end of every year, individuals are full of the giving spirit and many call this the most wonderful time of the year. But, if you are the key accounting or finance person in your [...]

Secondary Purchase Impact on Your Next 409A

How does founder liquidity impact the 409a price? I regularly receive phone calls from entrepreneurs, who are in discussions with investors, asking how an early partial cash-out will impact the price of common stock [...]

OECD Recent Handbook on CbC Reporting

The OECD recently released CbC Reporting – Handbook on Effective Tax Risk Assessment.  This guidance is designed to help tax authorities develop an effective approach for using the data contained in the CbC report to [...]

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