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Etiket 'uk gaap revenue recognition' (4)

International Tax Expert Jobs, Employment

The organization or reorganization of portions of a multinational enterprise often gives rise to events that, absent rules to the contrary, may be taxable in a particular system. Most systems contain rules preventing recognition of income or loss from certain types of such events. In the simplest form, contribution of business assets to a subsidiary enterprise may, in certain circumstances, be treated as a nontaxable event. Most jurisdictions provide that taxable income may be reduced by...

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International Taxation

DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. The following year, the U.S. hosted a second "Challenge" in Los Angeles and brought together investigators, cryptocurrency experts and data scientists in a coordinated push to track down individuals perpetrating tax crimes around the world. Leaders from five international tax organizations are marking the two-year anniversary of...

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Global Accounting & Tax Services

Aprio’s global accounting services provide a personalized approach that focuses on unique needs of your business. From reviewing the tax implications of intercompany loans, license agreements and royalty agreements, to calculating foreign tax credit computations, earnings and profits, we provide the global tax planning expertise you need. Discover how Aprio’s knowledgeable worldwide tax specialists can help your multinational company lower costs and optimize earnings. Learn how our global...

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International Tax Services Washington Dispatch, January 2020

The income tax is imposed irrespective of citizenship or residency, which means the UK HMRC must track the location and income of all loan holders, wherever they are in the world, for several decades. The Philippines used to tax the foreign income of nonresident citizens at reduced rates of 1 to 3% (income tax rates for residents were 1 to 35% at the time). Turkey taxes its citizens who are residing abroad to work for the Turkish government or Turkish companies as residents of Turkey, but...

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