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  • Tax accounting services - EY - United States
    Performance Advisory Tax Policy Transaction Tax Value Added Tax Strategic Growth Markets Transactions About Transaction Advisory Services Corporate Development Divestiture Advisory Services Infrastructure Advisory Investment Banking Operational Transaction Services Transaction Real Estate Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modeling Fairness Opinions Working Capital Specialty Services China Business Network China Overseas Investment Network Climate Change and Sustainability Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Experienced Advisory Assurance Tax Transactions Industries Support Services The EY difference Your development Life at EY Joining EY Alumni Home Services Tax Tax Accounting Tax Services Overview About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Information Reporting and Withholding Legislative Services Private Client Services State and Local Tax Tax Accounting Tax Controversy and Risk Management Transfer Pricing and Operating Model Effectiveness Tax Performance Advisory Tax Policy Transaction Tax Value Added Tax Library Contacts Share Tax accounting services Today s business legislative and regulatory tax environment is becoming increasingly complex with the demands for transparency on the rise In addition the accuracy of income tax accounts and disclosures in financial statements remains one of the top areas of material weakness and risk While facing these challenges with limited resources companies like yours are increasingly turning to our Tax Accounting and Risk Advisory Services TARAS for assistance with tax accounting calculations and procedures We can help you perform at today s standards by assisting in these key areas Tax accounting support quarterly and annual tax provision calculations or review calculations you prepare research and document tax accounting technical positions which includes preparing white papers and assisting with tax accounting calculations for valuation allowances outside basis differences

    Original URL path: http://www.ey.com/US/en/Services/Tax/Tax-Accounting (2016-02-10)
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  • EY - Tax controversy & risk management - EY - United States
    Tax Valuation Business Modeling Fairness Opinions Working Capital Specialty Services China Business Network China Overseas Investment Network Climate Change and Sustainability Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Experienced Advisory Assurance Tax Transactions Industries Support Services The EY difference Your development Life at EY Joining EY Alumni Home Services Tax Tax Controversy and Risk Management Tax Services Overview About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Information Reporting and Withholding Legislative Services Private Client Services State and Local Tax Tax Accounting Tax Controversy and Risk Management Transfer Pricing and Operating Model Effectiveness Tax Performance Advisory Tax Policy Transaction Tax Value Added Tax Library Contacts Share Tax controversy risk management Managing controversy mitigating risk strengthening relationships As business models grow in complexity and geographic reach the challenges and risks related to tax controversy increase significantly There are financial as well as reputational risks that can be costly if not managed proactively The stakes are high As tax administrators at home and abroad focus on large businesses cross border transactions and the movement of human capital resources assets and tax revenue they re also cooperating more exchanging information and collaborating on enforcement efforts With all of these factors in play businesses need to build in controversy thinking as part of the tax lifecycle of planning provision and compliance and reporting They also need to think globally when identifying challenges and opportunities related to tax controversy and risk management That s what our tax controversy and risk management services TCRMS are designed to help clients do We offer a comprehensive set of services for all of the stages of the tax lifecycle Here

    Original URL path: http://www.ey.com/US/en/Services/Tax/Tax-Controversy-and-Risk-Management (2016-02-10)
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  • Transfer Pricing and Tax Effective Supply Chain Management - EY - United States
    operations and transfer pricing strategies Appropriately pricing and documenting your intercompany transactions to comply with various countries rules and legislation is imperative in managing tax risk Transfer pricing applies to more situations than you might think If you have operations in different tax jurisdictions you will benefit from taking a robust approach to pricing and documenting your intercompany transactions to make sure that you comply with various countries rules and legislations Consider the following key questions Have you recently changed your operating structure introducing different intercompany transactions Are you directing your transfer pricing compliance efforts to the right transactions in the right jurisdictions Brands and technology are very mobile and help exploit opportunities in new markets while management services pass on essential knowledge and skills Are you aware that you should be charging for and documenting the charges for these services and intangibles If the ownership of intangibles marketing trade technical networks processes etc has changed have you critically evaluated and documented the business purpose and economic substance of the transaction Have you identified all of the cross border services and the benefits received Are your intercompany finance transactions e g loans guarantees foreign exchange debt instruments centralized treasury transactions etc appropriately analyzed and documented Do your transfer pricing practices match your transfer pricing policies Documenting intercompany transactions is the first line of defense when your transfer pricing practices are challenged Whether you choose to apply a globally centralized approach to your documentation needs or a decentralized approach you need to understand the rigorous transfer pricing scrutiny in the countries where you operate so that you meet the local requirements particularly where there is heightened risk This risk based approach allows you to align your company s business and tax strategies with your risk profile How we can help Located across the globe our teams of experienced transfer pricing professionals have in depth and broad knowledge of local and regional issues that can help interpret the intent of tax authorities in the countries where you currently operate or are planning to operate As part of an integrated and extensive global network our teams work seamlessly together from offices around the world responding quickly to your global and local needs Managing transfer pricing controversy As more countries implement transfer pricing legislation and regulations transfer pricing continues to be the most significant issue for tax administrators around the world Tax authorities are increasingly sophisticated in the way they operate and are focusing more closely on your business supply chain and transfer pricing activities What s more the increasing number of players in the transfer pricing realm increases the chance of disagreements about facts and the way rules are applied Tax authorities worldwide are focusing more closely on your business supply chain and targeting your transfer pricing activities In this environment you should assume that controversy will happen and be ready to respond with a team that is committed to helping you manage this aspect of your business Do you seek greater tax treatment certainty in the tax jurisdictions in which you operate Do you know your risks of double taxation regarding a transfer pricing adjustment Are you concerned that you may be at risk of a transfer pricing audit Have you negotiated Advance Pricing Agreements APAs and considered competent authority treatment where applicable in the countries in which you operate Have you planned for how you would manage an audit arbitration litigation and other controversy related activities How we can help While considering the risk tolerance of your company our transfer pricing professionals can help you develop a global strategy to help you identify and weigh the options you might have for dealing with local country transfer pricing conditions and terms In doing this we take the risk tolerance of your company fully into account The areas in which we can work with you include Advanced Pricing Agreements APAs Competent authority relief Arbitration procedures Audit defense and litigation support As more countries adopt APAs our teams can help you use this process to resolve your transfer pricing disputes where possible We can also help you negotiate and employ APAs as you seek greater tax treatment certainty improve time and cost savings through a transfer pricing examination and seek freedom from penalty exposure Tax effective supply chain management business change enhancement Multinational corporations are evolving from traditional country based supply chains to integrated enterprise wide global or regional supply chains to networked real time value webs Movement along this continuum creates opportunities Where is your company on this spectrum Our tax efficient supply chain management TESCM team helps multinational organizations identify analyze prioritize co develop and implement international tax planning strategies The goal To optimize a company s tax position while aligning it to their overall business strategy A multinational s operations present and future are reviewed with the objective of developing and implementing strategies that Align and optimize the tax and legal structure with the company s operating vision and business strategies Manage our worldwide and country specific effective tax rates Reduce transfer pricing risk and cross border double taxation Boost current and long term international operating performance Enhance current and long term international cash flow Improve capital structure and funding of operations Simplify overall tax planning How we can help Our TESCM team is a multidisciplinary business approach incorporating accounting corporate income tax customs human resources information systems legal management consulting transfer pricing treasury and VAT GST Our business solutions cover multiple jurisdictions and can be tailored to meet individual clients needs Transfer pricing financial services EY has transfer pricing professionals based throughout the world who operate as a team dedicated to serving financial services institutions FSTP team It is fully globally integrated with our financial services income and value added tax professionals and includes multidisciplinary personnel with advanced degrees in economics tax and law and substantial professional experience with tax administrations and in the financial services industry Our FSTP team has worked with tax administrations to develop innovative transfer pricing

    Original URL path: http://www.ey.com/US/en/Services/Tax/Transfer-Pricing-and-Operating-Model-Effectiveness (2016-02-10)
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  • EY - Tax performance advisory - EY - United States
    Tax Advisory Global Trade Global Compliance and Reporting Human Capital Information Reporting and Withholding Legislative Services Private Client Services State and Local Tax Tax Accounting Tax Controversy and Risk Management Transfer Pricing and Operating Model Effectiveness Tax Performance Advisory Tax Policy Transaction Tax Value Added Tax Strategic Growth Markets Transactions About Transaction Advisory Services Corporate Development Divestiture Advisory Services Infrastructure Advisory Investment Banking Operational Transaction Services Transaction Real Estate Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modeling Fairness Opinions Working Capital Specialty Services China Business Network China Overseas Investment Network Climate Change and Sustainability Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Experienced Advisory Assurance Tax Transactions Industries Support Services The EY difference Your development Life at EY Joining EY Alumni Home Services Tax Tax Performance Advisory Tax Services Overview About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Information Reporting and Withholding Legislative Services Private Client Services State and Local Tax Tax Accounting Tax Controversy and Risk Management Transfer Pricing and Operating Model Effectiveness Tax Performance Advisory Tax Policy Transaction Tax Value Added Tax Library Contacts Share Tax performance advisory The demands facing tax functions have increased dramatically in recent years Globalization regulation corporate governance increased transparency limited resource pools and shorter financial close cycles are just some of the factors facing corporate tax leaders today With these challenges here to stay your tax function needs to effectively manage these competing responsibilities and stakeholders while delivering enhanced performance not just in the tax department but across the wider business as well certainly no easy task EY s Tax Performance Advisory practice helps your tax function meet these challenges and

    Original URL path: http://www.ey.com/US/en/Services/Tax/Tax-Performance-Advisory (2016-02-10)
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  • EY - Tax Policy - EY - United States
    Real Estate Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modeling Fairness Opinions Working Capital Specialty Services China Business Network China Overseas Investment Network Climate Change and Sustainability Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Experienced Advisory Assurance Tax Transactions Industries Support Services The EY difference Your development Life at EY Joining EY Alumni Home Services Tax Tax Policy Tax Services Overview About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Information Reporting and Withholding Legislative Services Private Client Services State and Local Tax Tax Accounting Tax Controversy and Risk Management Transfer Pricing and Operating Model Effectiveness Tax Performance Advisory Tax Policy Transaction Tax Value Added Tax Library Contacts Share EY Center for Tax Policy Stay one step ahead of tax policy and legislative developments The EY Center for Tax Policy is the authoritative voice on tax policy legislation and reform Our leaders many of whom have held senior positions at the US Treasury and the Internal Revenue Service provide forward looking views on the business implications of tax policy and fiscal issues driving major decisions in Washington Our timely insights can help you take a proactive approach to today s key concerns US fiscal challenges and their effects on tax policy and reform International tax reform Affordable Care Act preparation and implementation Global tax policy and controversy developments affecting US businesses State tax trends Tax accounting considerations in tax reform Related content Federal Reserve increases federal funds rate for first time since 2006 Monthly economic update shows that the long awaited move comes amid new data showing economic strength OECD BEPS project nears completion business impact The global tax

    Original URL path: http://www.ey.com/US/en/Services/Tax/Tax-Policy (2016-02-10)
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  • EY - Transaction tax - EY - United States
    Reporting and Withholding Legislative Services Private Client Services State and Local Tax Tax Accounting Tax Controversy and Risk Management Transfer Pricing and Operating Model Effectiveness Tax Performance Advisory Tax Policy Transaction Tax Value Added Tax Strategic Growth Markets Transactions About Transaction Advisory Services Corporate Development Divestiture Advisory Services Infrastructure Advisory Investment Banking Operational Transaction Services Transaction Real Estate Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modeling Fairness Opinions Working Capital Specialty Services China Business Network China Overseas Investment Network Climate Change and Sustainability Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Experienced Advisory Assurance Tax Transactions Industries Support Services The EY difference Your development Life at EY Joining EY Alumni Home Services Tax Transaction Tax Tax Services Overview About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Information Reporting and Withholding Legislative Services Private Client Services State and Local Tax Tax Accounting Tax Controversy and Risk Management Transfer Pricing and Operating Model Effectiveness Tax Performance Advisory Tax Policy Transaction Tax Value Added Tax Library Contacts Share Transaction Tax Every transaction has tax implications whether it s an acquisition disposal refinancing restructuring or initial public offering Understanding and planning for these implications can mitigate transaction risk enhance opportunity and provide crucial negotiation insights Our Transaction Tax services comprise a worldwide network of professional advisors who can help you do just that By combining diverse cross border transaction experience with local tax knowledge across a broad spectrum of industry sectors we can help you make informed decisions and navigate the tax implications of your transaction Because every deal has a distinct profile we mobilize wherever needed assembling a personalized integrated global team

    Original URL path: http://www.ey.com/US/en/Services/Tax/Transaction-Taxes (2016-02-10)
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  • EY - VAT, GST and other sales taxes - EY - United States
    Divestiture Advisory Services Infrastructure Advisory Investment Banking Operational Transaction Services Transaction Real Estate Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modeling Fairness Opinions Working Capital Specialty Services China Business Network China Overseas Investment Network Climate Change and Sustainability Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Experienced Advisory Assurance Tax Transactions Industries Support Services The EY difference Your development Life at EY Joining EY Alumni Home Services Tax VAT GST and Other Sales Taxes Tax Services Overview About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Information Reporting and Withholding Legislative Services Private Client Services State and Local Tax Tax Accounting Tax Controversy and Risk Management Transfer Pricing and Operating Model Effectiveness Tax Performance Advisory Tax Policy Transaction Tax Value Added Tax Library Contacts Share Value added taxes We provide assistance in identifying risk areas and sustainable planning opportunities for indirect taxes throughout the tax life cycle helping you meet your compliance obligations and your business goals around the world Our globally integrated teams give you the perspective and support you need to manage indirect taxes effectively We provide you with effective processes to help improve your day to day reporting for indirect tax reducing attribution errors reducing costs and ensuring indirect taxes are handled correctly We can support full or partial VAT compliance outsourcing identify the right partial exemption method and review accounting systems Related content China VAT reform are you ready Inside we outline a structured approach to the VAT risks and opportunities presented by China s reform Is your enterprise prepared for the impacts VAT GST and sales tax news from around the world newsletter December 2015

    Original URL path: http://www.ey.com/US/en/Services/Tax/VAT--GST-and-Other-Sales-Taxes (2016-02-10)
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  • EY - Strategic Growth Markets - EY - United States
    Joining EY Experienced Advisory Assurance Tax Transactions Industries Support Services The EY difference Your development Life at EY Joining EY Alumni Home Services Strategic Growth Markets Strategic Growth Markets Share Companies that want to be market leaders benefit by working with one Paving the way for high growth companies and entrepreneurs 30 years ago EY formed a practice dedicated to serving the unique needs of high growth companies to help them grow into market leaders Today our Strategic Growth Markets practice SGM is a global network of professionals proficient in every area of the firm A network focused on advising the full spectrum of dynamic fast moving and ground breaking companies around the world including Venture capital backed private equity portfolio companies Large private and family enterprises IPO bound companies Public companies represented on the R3000 and R2000 indices More than any other professional services firm EY has been on the forefront of accelerated growth fueled by ambition innovation and market disruption We know what it looks like and we know how to support it That s how EY became and has remained the undisputed world leader in advising guiding and recognizing entrepreneurs Our convening power is second to none Through our marquee programs we gather C level executives entrepreneurs investors and advisors to network share inspiration exchange ideas and celebrate success EY Entrepreneur Of The Year celebrating 30 years in 2016 this global program and award recognizes and celebrates the best high growth companies and entrepreneurs in over 60 countries EY Strategic Growth Forum held throughout the year in major cities around the world our Forums are one of the world s largest and most anticipated multi day events featuring keynotes and breakaway sessions with executives innovators entrepreneurs and global leaders Find out more about Strategic Growth Markets Entrepreneurship Initial Public Offering Venture Capital and Private Equity Family Business US IPO Trends 2015 4Q After a banner 2014 IPO activity on US exchanges in 2015 was more subdued by comparison At 173 IPOs US deal numbers were down 41 but only 5 below the 10 year median annual IPO deal number of 183 listings And at 33 3b capital raised was down 65 reflecting the decline in median deal sizes Read more Webcast Competing for capital 2016 IPO and M A outlook Leading transaction professionals give an overview of activity and trends and share their IPO and M A exit trends outlook for 2016 Watch on demand EY Entrepreneur Of The Year winner Jayshree Ullal President and CEO and Andy Bechtolsheim Founder of Arista Networks named EY Entrepreneur Of The Year 2015 National Overall Award winners Read more How do entrepreneurs keep nimble and still grow For Surmounting 21st century business challenges how leading entrepreneurs are thriving we surveyed EY Entrepreneur Of The Year 2015 winners about growth risk and innovation Learn more Entrepreneurial Winning Women named for 2015 This year twelve business owners were named as the class of 2015 in Palm Springs CA at the Strategic Growth

    Original URL path: http://www.ey.com/US/en/Services/Strategic-Growth-Markets (2016-02-10)
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