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Tax Accounting and Compliance: Navigating Foreign and Domestic Provisions and Planning Strategies

This document provides a comprehensive overview of tax accounting strategies with a focus on foreign provisions, compliance planning, and domestic tax strategies. It covers essential topics such as FIN 48, Uncertain Tax Positions (UTP), domestic deferred taxes, and various tax systems including international, state, VAT, sales and use, property transfer pricing, and excise. Additionally, it highlights the importance of tools like Talisman, OneSource, and Vertex for effective implementation and access to corporate tax resources, providing a roadmap for efficient tax compliance and controversy management.

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Tax Accounting and Compliance: Navigating Foreign and Domestic Provisions and Planning Strategies

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  1. Tax Accounting: Foreign Provision Fin48/UTP E&P Pools Domestic Deferred Domestic Provision Tax Planning Compliance: Dom., Int’l, State VAT Sales & Use Property Transfer Pricing Excise Audit/Controversy Tax Systems Vision 2011 2013 2012 Talisman Talisman OneSource (Implementation) OneSource (Implementation) Access TIS DI CorpTax CorpTax OneSource (Capability) Vertex Vertex Vertex TDW TDW TDW Access Access Access BNA BNA BNA

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