More complex for FP FIN 48 states that “[e]ach tax position must be evaluated without consideration of the possibility of offset or aggregation with other positions Unclear what happens to US transfer pricing position if you cannot reach more likely than not for FP Audit issues – Multiple ...
Corporate Litigation- Corporate litigation includes basically includes a large variety of proceedings. These include - compliance with wage laws, defending companies against wrongful suits, and managing corporate tax compliance. Intellectual Property Rights- Intellectual property lawyers are professionals trained...
In order to mitigate the tax liability, tax Payers cannot apply for transfer pricing to specific domestic transactions. The monetary requirement of 20 crores shall be determined on the basis of the amount of sales and receipts on which these provisions apply Concept of the related part...
Internal Audit and Compliance Support Streamline the Financial Health of your Business Knowledge of Revenue Recognition Concept Seamless Revenue Recognition for Professional Services Inaccurate revenue recognition can have far-reaching implications for professional services, however, Enterslice provides the whole ...
CMA Report Maker in Excel Format On : 05 December 2024 Download GSTR-9 Annual Return FIling: Step-by-Step Procedure On : 06 December 2024 Download Income Tax Computation in Excel Format On : 04 December 2024 Download Advance Tax Working in Excel File ...