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Upcoming Webinars

Common Transfer Pricing Pitfalls: How to Correct Them Before It’s Too Late

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Upcoming Webinars

Introduction to ASC 740 – Comprehensive Case Study for Beginners

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Upcoming Webinars

An R&D Year in Review-and What it Means for the Future

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Upcoming Webinars

ASU 2023-09: Navigating Key Changes and Enhancing Transparency in Income Tax Disclosures

Transfer Pricing

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

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Transfer Pricing

Schedule Your Free Transfer Pricing Risk Assessment

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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

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R&D Tax Credits

Michigan R&D Tax Credits

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

ASC 740 Made Simple(ish): Your Guide to Tax Provision Basics

Transfer Pricing and Financial Transactions in the UN Manual, OECD Guidelines, and Brazil

Transfer Pricing

How Implicit Support Can Impact Intercompany Financing Arrangements: An IRS Transfer Pricing Perspective