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Tax Provision

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5 Key Factors to Get Your Benchmarking Analysis Right

06th September 2022

Global tax authorities in various jurisdictions might have different compliance requirements, which are important to understand and monitor. Regardless of the jurisdiction, the one thing in common is that the “benchmarking analysis” is the bedrock of transfer pricing compliance. Getting it right is one of the highest priorities for tax professionals when it comes to ...

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How the Inflation Reduction Act (Barely) Impacts Your Provision

04th September 2022

On August 16, 2022, President Biden signed into law H.R. 5376, known as the Inflation Reduction Act of 2022 (“IRA”).  And while the law may not have as much to do with combatting inflation as one may have thought, it does have quite a bit to do with health care, energy, climate change – and, ...