- Journal of Accountancy
- ITR Direct Tax
- ITR Indirect Tax
- ITR Transfer Pricing
IRS seeks comments on SECURE 2.0 saver’s match contributions
Treasury and the IRS issued a notice on saver’s match contributions to be paid by Treasury under provisions of SECURE 2.0.
A profitable path powered by AI: Benefits of becoming a ‘data master’
Research reveals how a comprehensive plan related to the relationship between data and artificial intelligence can pay dividends.
Decline in economic and organizational optimism among CPA leaders
Finance decision-makers in a quarterly survey say they have concerns on several fronts. As a result, business and industry executives have lower revenue and profit projections.
Sustainable services: CPAs positioned for burst in opportunities
As mandatory regulations related to reporting on and assurance of sustainability data begin to take hold, now is the time for CPAs in a variety of roles to position themselves to take advantage.
Fact sheet addresses taxability of crowdfunding distributions
The IRS said that crowdfunding distributions may be included in the gross income of the person receiving them, depending on the facts and circumstances of the distributions.
PwC to track UK employee work locations
Staff will be required to spend 60% of their time with clients or in the office, it is understood
Professional associations remain concerned with ethical rules despite concessions
Fears that advisers would have to disclose sensitive mental health information to prospective clients were addressed, but Australian tax bodies still harbour worries
This week in tax: EY tax staff ‘told of lower bonuses’
Partners in EY’s tax advisory practice have also reportedly been dismissed; in other news, PwC has lost another Chinese auditing client in the wake of the Evergrande matter
UK business tax roadmap presents CT opportunity, debate hears
Labour’s anticipated plans to reform the UK’s corporation tax regime presents a timely opportunity, a debate featuring former UK Treasury minister David Gauke heard last night
Aussie tax bodies tight-lipped on costs of advertising offensive
The masterminds behind an ‘unusual’ advertisement launched by six Australian tax associations against controversial ethical rules won’t reveal the campaign’s costs
This month in indirect tax: Aviva faces GST accusations in India
US calls for talks with Canada over digital service tax, Argentina cuts withholding taxes, and more
Brazilian states embroiled in controversy over movement of goods between branches
Gabriel Caldiron Rezende of Machado Associados explains the contrasting viewpoints and legislative developments regarding the taxation of goods moved between branches of the same company
How to mitigate tax disputes: in conversation with Kim Boylan
White & Case’s tax controversy head discusses how to stop a dispute before it starts and shares insights from a significant TP case with the IRS
TP experts laud ‘groundbreaking’ Italian Supreme Court ruling
The court overturned a common and well-established position of the Italian tax authorities in a highly significant ruling, experts have told ITR
A&M expands TP offering with managing director hires in US
Both hires have extensive experience working for EY in the US
Amount B in life sciences and healthcare: an industry perspective
Richard Schmidtke, Heike Schenkelberg, and David Sauer of Deloitte Germany analyse the impact of specific characteristics of the life sciences and healthcare industry on the applicability of amount B
Developments in applying the TP risk allocation framework: TMT sector considerations
Ishan Maini of Deloitte UK and Jay Das of Deloitte US say the need for technology, media, and telecommunications companies to analyse the risks associated with intercompany transactions has never been greater