Tax & Accounting Blog

Tariffs 101 for tax professionals

Tariffs 101 for tax professionals

Tariffs, a critical part of international trade, have helped shape economies and have been the cause of many disputes over the years. We’ll take a deep dive into what tariffs are, how they work, and who pays them. We’ll also discuss the current tariff landscape in the U.S., including recent trade tensions, and how to […] … Read More

Mastering tariff series Part 3: How to capture duty savings with ONESOURCE

Mastering tariff series Part 3: How to capture duty savings with ONESOURCE

This is the third in a series of blog posts examining product solutions that can help specialists and strategists master tariff compliance. In previous posts, we explored how ONESOURCE Free Trade Agreements and ONESOURCE Foreign Trade Zones can minimise the impact of tariffs.   Highlights:  Compliance specialists now have strategic importance Manual compliance processes are […] … Read More

How e-invoicing and continuous transaction controls (CTCs) impact tax teams and compliance efforts: Part 2

How e-invoicing and continuous transaction controls (CTCs) impact tax teams and compliance efforts: Part 2

In the second installment of our three-part series on e-invoicing, we will explore how e-invoicing and continuous transaction control (CTC) regulations impact tax compliance, and examine some of the challenges and considerations that corporate tax teams may encounter. Highlights:  Exploring different approaches to e-invoicing and CTC compliance Technical and process challenges Considerations when selecting the […] … Read More

Achieving IDT compliance: How collaboration drives e-invoicing success

Achieving IDT compliance: How collaboration drives e-invoicing success

In 2025, Germany, France, Portugal and Spain are implementing electronic invoicing (e-invoicing) mandates that demand more real-time tax data. They are not alone in this trend: More than 30 jurisdictions have enforced some form of e-invoicing mandates. Countries such as  Belgium, and China, among others, have announced mandates to begin within a two-year period amidst […] … Read More

Navigating the complexities of interim tax reporting in the UK

Navigating the complexities of interim tax reporting in the UK

Businesses that do not have sound tax provision processes are at an elevated risk of damaging their company’s financial health. Interim tax reporting plays a pivotal role in providing valuable financial information between annual reporting periods. Businesses can effectively navigate this process by understanding the significance of interim tax reporting and following best practices. Summary  […] … Read More