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What Every Tax Practitioner Needs to Know about the House Health Care Bill

Buried deep in the Affordable Health Care for America Act (H.R. 3962) passed late last Saturday night by the U.S. House of Representatives are three pieces of tax legislation that have the potential to...

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The OECD & G20 attack on tax havens: the adventure continues

Oxford Analytica, an independent, privately held firm specializing in providing scholarly analysis of world developments for business and government leaders, published an excellent article this past...

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Why Current Tax Policy Will Impede U.S. Economic Recovery

In the preliminary edition of its Economic Outlook No. 86 released November 19, the Organization for Economic Cooperation and Development, emphasized that raising corporate income taxes is not only the...

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How IFRS will Impact Transfer Pricing Part I: Cost Base and Comparability

While the FASB and the IASB have still not achieved convergence between U.S. GAAP and IFRS, recent statements by both Boards have embraced an aggressive timetable to achieve convergence by 2011. Thus,...

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FASB, We Have a Problem: Why a principles-based accounting standard is the...

This blog is a continuation of our a series examining the potential ramifications of IFRS adoption for transfer pricing by U.S. multinationals. Given that we are in the middle of the most devastating...

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Forget convergence. FASB needs a return to common sense.

Part of our continuing series examining the potential ramifications of IFRS on U.S. multinationals. As we noted last week, meaningful financial statement reform cannot be the result of knee-jerk...

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Transfer Pricing and FIN 48: A Practical Approach

Transfer Pricing And FIN 48: A Practical Approach View more documents from Verse Consulting.

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Transfer Pricing in the New Year: Three things every U.S. multinational...

Welcome to 2010. This year promises to bring interesting developments on the U.S. legislative agenda, particularly with respect to international “tax reform.” Case in point, two bills – one each in the...

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Conference Will Highlight Tax & Legal Issues in the Global Supply Chain

Join us for our first conference, Tuesday, February 23, from 8:30am to 11:30am at the Houston Intercontinental Hotel and learn about managing opportunities and challenges in the global supply chain....

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The Recent Codification of the Economic Substance Doctrine

On this edition of the LexisNexis Tax Law Center podcast, Rob Jennings and Liz Sweigart discuss the implications for U.S. multinationals of the recent codification of the Economic Substance Doctrine....

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