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IRS End Runs Restraint on Tax Accrual Workpapers

Thursday, February 4th, 2010 Tax 2.0

When the FASB issued its FIN 48 exposure draft back in 2005, corporate taxpayers were in an uproar that FIN 48 would give the IRS a roadmap into their aggressive tax return positions. As we all have learned over time, FIN 48 without the associated workpapers was less of a roadmap and more of a [...]

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Convergence of Finance & Tax Webcast with FEI

Thursday, January 21st, 2010 Tax 2.0

Date: 02/16/2010
Time: 2:00 -3:00 pm EST
Cost: Complimentary
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Join Financial Executives International (FEI) and Vertex for this exclusive complimentary Webcast offering valuable insights on the future of tax technology and how it will enable your tax operations to deliver untapped strategic value.
Times have changed. Cash is tight, earnings are down. CFOs now, more than ever, need to [...]

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Live from New York!

Tuesday, June 2nd, 2009 Michael Davis - Executive Director of Tax 2.0

Comments from the Tax 2.0 Executive Forum in New York City today.
Tax 2.0 is about changing tax from a reactive, compliance-oriented world to one that is proactive, strategic and solutions-focused when it comes to the way we work. This will not happen overnight but if we work together and share our success and challenges we will [...]

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Governments Increase Indirect Tax Efforts

Wednesday, January 7th, 2009 Tax 2.0

While governments are scaling down corporate income taxes, they’re ratcheting up their efforts to boost revenue from value added tax (VAT), goods and services tax (GST), and sales taxes, according to a July report from KPMG International.
Visit Business Finance for the full article.

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Will a Single Accounting Standard Help?

Tuesday, November 11th, 2008 RobPatey

Standard-setters are keen on driving the world toward a single set of rules, but Moody’s Investor Service contends that reporting in IFRS doesn’t necessarily help comparability. Read the CFO article examining this prevailing, but perhaps unnecessary shift.

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Financial Executives Institute Event

Thursday, October 30th, 2008 RobPatey

Current Financial Reporting Issues
November 17 – 18th, 2008 | New York Marriott Marquis Times Square
This conference will feature leaders in tax administration as they explore the latest in accounting and reporting standards.
Click here to learn more and register at the Financial Executives Institute Website!

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IFRS and U.S. GAAP Similarities and Differences - 2008 Edition

Wednesday, October 22nd, 2008 MarisaNorris

This publication, part of the International Financial Reporting Standards (IFRS) readiness series from PricewaterhouseCoopers, provides a broad understanding of the key similarities and differences between IFRS and U.S. Generally Accepted Accounting Principles (GAAP). It is an update of the October 2007 edition.

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Transforming Tax Challenges into Competitive Advantage at Nestle

Friday, October 17th, 2008 Tax 2.0

Tax 2.0 asks Michael Davis, Vice President, Nestle to provide his thoughts on how performance enhancements in the tax department can add strategic value to the business.

Do you expect the impact of compliance to increase over the next five years?
There is no doubt about it – it will increase! The government is asking better questions [...]

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SAP Financials 2008

Thursday, October 16th, 2008 Tax 2.0

Presented by: SAP
Date: November 4-7, 2008
Location: Amsterdam, Netherlands
Description: The conference for accounting, finance, and management teams that rely on SAP software, and for the IT professionals who support them 200 educational sessions and customer case studies covering financial topics.

URL:http://www.sap.com/usa/about/events/search/overview/index.epx?EventID=5185

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IFRS May Prompt Revamp of Pay Plans

Sunday, October 5th, 2008 Tax 2.0

The differences between U.S. and international accounting rules could affect the way American companies compensate their employees.
http://www.cfo.com/article.cfm/12079418/c_2984789?f=Vertex,Inc.

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