Article Archives - Global Tax Management - Leading Tax Departments Forward

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June 18, 2020

Property Tax: Dark Store Controversy and COVID-19

The Dark Store Theory is putting Big Box retailers back in the spotlight for challenging the values of real estate for property tax purposes as a result of COVID-19 and other market drivers. This article shares the foundational valuation premises that are at issue, perspectives from professionals in the appraisal and assessment communities, and practical insights and steps you may consider before legislation, litigation, or common sense proposals are enacted

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June 03, 2020

Wayfair’s Impact on State Corporate Income Tax

States are slowly responding to the Wayfair decision and seeking to apply the ruling to corporate income tax. As they move to expand their economic nexus provisions to corporate income tax, taxpayers should review their tax footprint and consider whether they now have a filing obligation in states where they historically did not.

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May 20, 2020

3 Tips for Fully Leveraging Your Tax Technology Stack

There are endless tax technology solutions to choose from – from current market leaders to emerging powerhouses. So, how do you fully deploy solutions that will maximize tax insights and raise your department's abilities? Follow these three key steps.

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April 29, 2020

Keeping a Pandemic at Arm’s Length: A COVID-19 Transfer Pricing Example

The COVID-19 pandemic is impacting the global economy to an unprecedented extent, including wreaking havoc on multinational companies’ supply chains. The ensuing chaos is forcing companies to quickly review and adapt their international tax transfer pricing policies to maintain arm’s length pricing for goods, services, and capital.

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