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Technical Instructions regarding Access to Financial Information for Tax Purposes
- March 9, 2018
- Posted by: Administrator
- Category: Consultant, Info 1, Info 2
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Growth through innovation/creativity. Rather than be constrained by ideas for new products, services and new markets coming from just a few people, a Thinking Corporation can tap into the employees.
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Other Methods to Calculate Gross Turnover
- March 9, 2018
- Posted by: Administrator
- Category: Consultant, Info 1, Info 2
The effort vastly improved the company’s planning and execution functions, created and implemented a new stock policy that accounted for specific SKUs and key variables, streamlined the order preparation process and reduced distribution transport times.
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Penalties PER-29
- January 18, 2018
- Posted by: Administrator
- Category: Alert, Tax News
Supported by a robust sales force and tight cost controls, Pharm Ltd. experienced sustained double-digit growth over a number of years, only to find that their supply chain struggled to keep pace. In particular, the initial state of the company’s sales.
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Filing and Submission of CbCR and its Notification Letter
- January 17, 2018
- Posted by: Administrator
- Category: Alert, Tax News
In particular, the initial state of the company’s sales and operations planning capabilities limited their ability to account for demand variability or raw material lead times in production and distribution. Improve sales and operations and production planning.
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Who Should Prepare CbCR?
- January 16, 2018
- Posted by: Administrator
- Category: Alert, Tax News
The teams focused their efforts on a few of the highest-value S&OP levers in order to review the current planning process, identify gaps in the planning infrastructure and analytically understand demand and supply variability.
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Surrogate Parent Entity
- January 15, 2018
- Posted by: Administrator
- Category: Alert, Tax News
With hundreds of medications in the market, Pharm Ltd. needed a proper method to predict and manage their inventory. Using a mean absolute percentage analysis (MAPE), the teams defined appropriate levels for raw materials and finished products by mapping.
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Definition of Parent Entity
- January 14, 2018
- Posted by: Administrator
- Category: Alert, Tax News
What is this highly valuable asset? Its own people. Says Morgan Fraud, the author of The Thinking Corporation, “Given that we are all capable of contributing new ideas, the question becomes how do you successfully generate, capture, process and implement ideas?”
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CbCR as Part of the Three-Tiered Approach to Transfer Pricing
- January 12, 2018
- Posted by: Administrator
- Category: Alert, Tax News
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New Regulation on CbC Report
- January 7, 2018
- Posted by: fuad
- Category: Alert, Tax News
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New controlled foreign corporation (CFC) rules
- October 11, 2017
- Posted by: fuad
- Category: Consultant, Info 1


