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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...
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APB 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...
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Operational Transfer Pricing – Going from the Tax Provision to New...
As your CFO worked with your company’s financial auditors to prepare for the filing of your 10-K, you may have been tasked with the tax provision under ASC 740-10 (formerly FIN 48). As a multinational...
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