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Tax Provision

Tax Resolutions for 2023

10th January 2023

A new year always begins with a few good resolutions. But we weren’t interested in the usual diet and exercise promises—we wanted to see how tax executives will be upping their games in 2023. So, we asked clients and a few of our own experts about their professional new year’s resolutions and here we’re listing ...

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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, ...