White Papers
IFRS as Viewed from the Tax Department
While I’ve worked on the tax side of the business my entire career, I was always interested when my counterparts in the accounting department would talk about their ‘trials and tribulations’ in applying the rules and regulations for reporting their fixed assets. After all, they had assets that they were depreciating on a straight line basis over a ten year period, calculating the same amounts year after year.
IFRS: Fair Value Measurement
The change in accounting standards will reach beyond application of IFRS fair value standards to property, plant and equipment to affect taxes, effective tax rate, deferred tax balances, state apportionment and possibly tax return accounting methods. Advanced education and planning for IFRS effects will help you navigate the uncharted waters so that one can effectively comply with its standards.
Adding Power and Portability to Your Software Solutions
In today's changing business world, the question of whether to run your company's software on your internal network or access it through a hosted site using the Internet is becoming an important business decision. Paul Pavich of Red Moon Solutions deconstructs the issue.
Coping With the Ever Changing Depreciation Rules
The recently enacted economic stimulus package includes a number of potentially beneficial depreciation rule changes. Paul Pavich of Red Moon Solutions discusses the expansion of the Section 179 expensing provision and the re-emergence of "bonus depreciation" - two incentives that may benefit many businesses.
ERP Fixed Asset module vs. Fixed Assets Manager
Corporate tax departments call us surprisingly often and begin the conversation with "My ERP system can not handle... ". Having either gotten the first set of reports from the new system or discovered that no tax related reports exist; they call seeking solutions. Attached is an analysis of Red Moon Solutions' experience with companies who have implemented an ERP Fixed Asset module for the tax department
Clearing the way for faster, smarter decisions
To make timely, well-informed decisions, you need just that: time and information. This means having fast access to accurate information from every department in your company, and time away from fighting fires to focus on priorities, problem solving, and market opportunities. This white paper by SAP will examine how you can gain reliable, accessible information from efficient, integrated IT systems - and use that information to make faster, smarter decisions. In turn, the right decisions will lead to better operations and a stronger competitive position.
