Resource Center

Featured Resources

transfer-pricing-risk-assessment-consultation

Join Us Live, In Person or Online

All Resources

TaxThursdayLogo-NavyWhite-1

Upcoming Webinars

Recognizing Valuation Allowances for Deferred Tax Assets

TaxThursdayLogo-NavyWhite-1

Upcoming Webinars

What Recent Staff Cuts at the IRS Mean for Your Transfer Pricing

TaxThursdayLogo-NavyWhite-1

Upcoming Webinars

ASC 740 Financial Statement Presentation and Disclosures

TaxThursdayLogo-NavyWhite-1

Upcoming Webinars

Localized Compliance

TaxThursdayLogo-NavyWhite-1

Upcoming Webinars

Technology and AI in R&D Credits

TaxThursdayLogo-NavyWhite-1

Upcoming Webinars

The Profit Split Application

TaxThursdayLogo-NavyWhite-1

Upcoming Webinars

Unpacking Pillar One’s Amount B

Transfer Pricing

Staying Ahead in Transfer Pricing: Why Consistency, Automation, and Robust Documentation Matter More Than Ever

Women leading a team discussion around a table with documents and sticky notes, as four colleagues listen attentively.

Transfer Pricing

Schedule Your Free Transfer Pricing Risk Assessment

Audit concept,Bookkeeper or financial inspector and secretary ma

Transfer Pricing

Substance Over Form in Transfer Pricing: Aligning Transactions with Economic Reality

bloomberg tax

Eaton’s Loss to IRS Sparks Concerns Over EU Privacy Compliance

irs internal revenue service building gty thg 180726 hpMain 16x9 992

Transfer Pricing

The US Transfer Pricing Deadline is Looming. Here’s What to Do.

Case Study: How Hub Group Cut Tax Provision Time by 60 Percent

Downtown Detroit skyline from Hart Plaza Michigan, United States

R&D Tax Credits

Michigan R&D Tax Credits

8wi0i5z9

Case Study: Watkins Completes the Tax Provision in Record Time and for a Fraction of the Cost with Exactera Tax Provision