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Tax Systems Vision

Explore a detailed overview of tax compliance systems from April 2011, covering essential aspects such as domestic and international sales, use, property excise, transfer pricing, and VAT. This guide delves into tax accounting methods, including domestic and foreign provisions, domestic deferred taxes, and FIN 48/UTP regulations. Additionally, it addresses effective tax planning, audit strategies, and controversy management. Stay informed on the evolving landscape of corporate tax through an in-depth look at systems like Vertex and Talisman, ensuring your organization’s compliance and optimization.

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Tax Systems Vision

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  1. Tax Systems Vision April 2011

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

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