Ideas icon taxation

Do you need some Business Tool ideas?

Corporate Planning

  • Tax Provision Model 
  • Deferred Tax Model

Transfer Pricing

  • Transfer Pricing Models, Rules 
  • Documentation Template 
  • Attribution Rules Template

Corporate Compliance

  • Annual tax compliance checklists 
  • Tax treatment memos
  • Tax strategy memos 
  • Tax compliance workbooks

Personal Planning

  • Personal tax compliance checklists
  • Gain/Loss calculation workbooks
  • Deductible expenses and donation tracking
Mark to Market Exposure Model
Risk Management Trading Policy
Trading Strategies/Models/Systems
Value at Risk (VAR) Model