SD Global Documents and Resources

Accounting

Financial Accounting Standards Board
Japanese Institute of CPAs
International Financial Reporting Standards (IFRS)

U.S. Tax and Treasury

US Treasury Reporting Rate of Exchange
US IRS
US Social Security
US Customs/Duty tax
Income Tax Treaties

Foreign Tax and Treasury Authorities

Japanese Ministry of Finance
Canada Revenue Agency
India Tax
United Kingdom Inland Revenue
China Tax
Australian Taxation

Other helpful links for international business:

US Department of State- Country Pages
World Time Zones
European Union Website
Organisation for Economic Cooperation and Development (OECD)
Foreign Exchange Rates

case studies

big problem:

A not-for-profit client out of 401(k) compliance.

big thinking:

Allowing more contributions by highly paid employees.

big problem:

Hackers attempting a six-figure wire transfer.

big thinking:

Rapid action spearheaded active containment and response.

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our thoughts on

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International, Tax BY Antoinette Luchini 5.3.2019

International Tax Update: OECD Releases Latest Edition of Model Tax Convention

International, Manufacturing BY Shane Burkholder 3.21.2019

Legislation Introduced Preventing Rolling Stock Acquisitions from Chinese Manufacturers

International, Schneider Downs, Tax BY Lori Andersen 1.29.2019

EU Efforts to Stem Abusive Tax Structures

International, Not-for-Profit, Risk Advisory/Internal Audit, Technology BY Eric Fair 1.24.2019

GDPR Revisited

Internal Revenue Service, International, Tax BY Antoinette Luchini 1.24.2019

Transfer Pricing: A Reporting Requirement for Multinational Corporations

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Columbus, OH 43215

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p:614.621.4060 f:614.621.4062

Data: The 21st Century Building Material

Tax Treatment of Deferred Revenue in a Taxable Stock Acquisition

SD Global Documents and Resources

case studies

our thoughts on

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