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What PA’s proposed shift to combined reporting means for businesses
Pennsylvania is the latest to join a number of states overhauling their corporate tax structure, proposing changes that could complicate companies’ efforts to calculate uncertain tax positions. Earlier...
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U.S. Multinationals Attract State Attention
By Diane Tinney According to the Standard & Poor’s 500 FactSet, U.S. multinationals are enjoying much higher profits than in recent years, and had $1.43 trillion cash on hand at the end of 2014....
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The Top Tax Challenges of Market-Based Sourcing
State governments have a habit of jumping on the same tax reform bandwagon in hopes of generating greater revenue, without fully analyzing the impact to their administration. Nowhere is this more...
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Regulatory Changes Drive Demand for CAOs (Chief Accounting Officers) and...
We have all heard of a CFO (Chief Financial Officer), but what about a CAO (Chief Accounting Officer)? While a more common staple at multi-national companies, the number of CAOs at domestic companies...
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Tax Abatements Under Scrutiny with Impending GASB Statement No. 77
Historically, to achieve state income tax savings, a company had two options: either wait to be approached by a state official, or proactively seek tax relief themselves. As an example, in 2014, Nevada...
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Offset High State Income Tax Rates with Tax Incentives
Why High State Income Tax Rates Don’t Always Drive Businesses Away An example of just how valuable state tax incentives can be to businesses, as reported in the December Los Angeles Times, is that of...
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Accounting Today Names BNA State Tax™ Analyzer, from Bloomberg BNA, a Top New...
Accounting Today is one of the most respected thought leaders in the industry and their Top New Products category is highly regarded. This year, we are excited to announce that Accounting Today has...
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