<rss version="2.0"><channel><title>Knowledge Center - Tax</title><link>http://www.jeffersonwells.com</link><description></description><ttl>60</ttl><language>en-us</language><generator>Titan CMS</generator><item><title>Tax Accounting Automation - TaxStream Webcast Presentation</title><description>The following is a PDF of the presentation of the Tax Accounting Automation Webcast that took place on September 17, 2008.</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/Webcasts10/TaxStreamPresentation.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/Webcasts10/TaxStreamPresentation.pdf</guid><pubDate>Fri, 19 Sep 2008 13:06:45 GMT</pubDate></item><item><title>Tax Accounting Automation Brochure</title><description>With our in-depth understanding of the income tax provision process, we help you navigate the highly challenging corporate tax accounting environment.</description><link>http://www.jeffersonwells.com/DefaultFilePile/Brochures/TaxAccountAutomation_COE_F090508.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Brochures/TaxAccountAutomation_COE_F090508.pdf</guid><pubDate>Mon, 15 Sep 2008 16:43:16 GMT</pubDate></item><item><title>Barrick Gold of North America, Inc.</title><description></description><link>http://www.jeffersonwells.com/Testimonials/TAX/BarrickGoldofNorthAmericaInc..htm</link><guid isPermaLink="true">http://www.jeffersonwells.com/Testimonials/TAX/BarrickGoldofNorthAmericaInc..htm</guid><pubDate>Fri, 29 Aug 2008 15:23:16 GMT</pubDate></item><item><title>Hitachi America</title><description></description><link>http://www.jeffersonwells.com/Testimonials/TAX/HitachiAmerica.htm</link><guid isPermaLink="true">http://www.jeffersonwells.com/Testimonials/TAX/HitachiAmerica.htm</guid><pubDate>Fri, 29 Aug 2008 15:23:16 GMT</pubDate></item><item><title>TAX</title><description></description><link>http://www.jeffersonwells.com/Testimonials/TAX.htm</link><guid isPermaLink="true">http://www.jeffersonwells.com/Testimonials/TAX.htm</guid><pubDate>Fri, 29 Aug 2008 15:23:16 GMT</pubDate></item><item><title>Transfer Pricing Risk Rises Under FIN 48</title><description>Specialists in economics, law, accounting, and tax, must balance economics, local tax law and interpretations with the substance and form of company operations to ensure prices charged for intercompany transactions satisfy tax authorities on all sides of the transactions. Meanwhile, tax authorities battle to stem erosion of their tax bases.</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/Articles5/TransferPricingRiskRisesUnderFIN48.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/Articles5/TransferPricingRiskRisesUnderFIN48.pdf</guid><pubDate>Thu, 24 Jul 2008 09:54:31 GMT</pubDate></item><item><title>From the M&amp;A Front: Address tax considerations early in the process</title><description>Approximately two-thirds of recent mergers and acquisitions failed to achieve their anticipated results and, of those, one-third actually destroyed value for the acquiring
company, according to a 2007 review of 180 studies of M&amp;A activity over the last 20 years conducted by Dr. Robert F. Bruner at the University of Virginia.</description><link>http://www.jeffersonwells.com/DefaultFilePile/MultipleOptions/From_the_M_and_A_Front_IC_F0708.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/MultipleOptions/From_the_M_and_A_Front_IC_F0708.pdf</guid><pubDate>Thu, 24 Jul 2008 09:52:33 GMT</pubDate></item><item><title>Cost Segregation Analysis Literature</title><description>Segregating certain asset classes can yield tax benefits. Cost segregation analysis is a process in which certain building costs and land
improvements, traditionally depreciated over 27.5 or 39 years, are reallocated to...</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/Cost_Segregation_Analysis_Services.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/Cost_Segregation_Analysis_Services.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>European VAT Recovery Process</title><description>Most European states operate Value
Added Tax (VAT) systems requiring
suppliers to add a tax charge to a wide
range of the goods or services your
business buys in Europe. VAT can be up to
25 percent of the cost incurred and cover
costs as diverse as...</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/EuropeanVATRecoveryProcess.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/EuropeanVATRecoveryProcess.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>Sales and Use Tax Audit - Telecommunications Company</title><description>Client: A leader in the wireless messaging industry with more than 1.7 million customers
and revenues of nearly $300 million.</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/CRSSalesandUseTaxAuditDefense.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/CRSSalesandUseTaxAuditDefense.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>Tax Accounting Automation - TaxStream</title><description>Scrutiny of the corporate income tax provision process is high. And although, historically, many companies have relied on spreadsheet-based calculations, ongoing regulatory focus on the accuracy of tax provision reporting under Sarbanes-Oxley and FIN 48 is pushing many companies to third-party software packages such as TaxStream.</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/TaxAccountingAutomationTax_Stream.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/TaxAccountingAutomationTax_Stream.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>Tax Accounting Services Client Success Story - Manufacturing Company</title><description>Client: A global high-tech manufacturing corporation</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/Tax_Accounting_Services_Client_Reference_Story__062008.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/Tax_Accounting_Services_Client_Reference_Story__062008.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>Tax Accounting Services Professional Resourcing Client Success Story - Real Estate Company </title><description>Client: A publicly traded real estate services and money management company operating in approximately 100 markets in 35 countries.</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/CRSTaxAcctServResourcing6_25Press.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/CRSTaxAcctServResourcing6_25Press.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>Tax Outsourcing Client Success Story - Telecommunications Company</title><description>Client: Prior to its purchase, the company was a privately held, leading
nationwide provider of fixed wireless broadband services to
business customers.</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/TaxOutsourcingCRS.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/TaxOutsourcingCRS.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>Tax Process Improvement Client Success Story - Manufacturing Company</title><description>Client: The tax department of a Fortune 500 manufacturer</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/Tax_Process_Improvement_Client_Reference_Story__2008.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/ClientSucc4/Tax_Process_Improvement_Client_Reference_Story__2008.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>The Six Stages of European VAT Recovery</title><description>You may be able to substantially reduce
your overall costs of doing business in
Europe by recovering European Value
Added Tax (VAT). If you have been
applying VAT as a cost, recovering it,
instead, can seem like a windfall profit.
The VAT recovery process, however, can
be extremely challenging, drawn-out,
highly bureaucratic and...</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/SixStagesofEuropeanVATRecovery.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/SixStagesofEuropeanVATRecovery.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item><item><title>VAT Tax Strategy</title><description>The trend toward globalization continues, and many companies are now either operating internationally or planning to at some time in the future. A considerable difference exists between the operational nature of the U.S. tax system and the Value Added Tax (VAT) system. Companies with operations outside the United States will benefit from a clear understanding of...</description><link>http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/VATTaxStrategy.pdf</link><guid isPermaLink="true">http://www.jeffersonwells.com/DefaultFilePile/Tax/OfferingLi11/VATTaxStrategy.pdf</guid><pubDate>Wed, 23 Jul 2008 22:29:28 GMT</pubDate></item></channel></rss>