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Intercompany Accountant

Freeport-McMoRan Reports Second-Quarter and Six-Month 2016 Results

Business Wire (press release) - ‎vor 13 Stunden‎
Net loss attributable to common stock totaled $479 million, $0.38 per share, for second-quarter 2016. After adjusting for net charges totaling $452 million, $0.36 per share, second-quarter 2016 adjusted net loss attributable to common stock totaled $27 ...

TerraForm Power Provides Preliminary Financial Data for Bondholders

Yahoo Finance - ‎vor 15 Stunden‎
... including SunEdison's bankruptcy filings and our reliance on SunEdison to perform under material intercompany agreements and to provide management and accounting services, project level operation and maintenance and asset management services, ...

RenaissanceRe Reports Net Income of $136.3 Million for the Second Quarter of 2016 or $3.22 Per Diluted Common ...

Business Wire (press release) - ‎vor 5 Stunden‎
... potential changes to the taxation of inter-company or related party transactions, or changes to the tax treatment of investors in RenaissanceRe or joint ventures or other entities the Company manages; changes in regulatory regimes and/or accounting ...

Verizon Communications (VZ) Lowell C. McAdam on Q2 2016 Results - Earnings Call Transcript

Seeking Alpha - ‎vor 6 Stunden‎
Our reported earnings include a noncash pre-tax loss of $3.6 billion, generated by pension and other post-retirement benefits, primarily due to the re-measurements triggered by the new labor contracts, the transaction with Frontier, and settlement ...

ALEX BRUMMER: Sir Philip Green is the master of deceit who should lose his knighthood

Daily Mail - ‎24.07.2016‎
The fast-talking, foul-mouthed 'King of the High Street' Sir Philip Green has been exposed as a master of deceit and duplicity in this devastating Commons report.

Post Holdings Provides Preliminary Unaudited Selected Financial Data for Third Quarter of Fiscal 2016; Raises ...

Nasdaq - ‎25.07.2016‎
The Company uses Adjusted EBITDA, a non-GAAP measure, in this release to supplement the financial measures prepared in accordance with U.S.

Caterpillar Reports Second-Quarter 2016 Results

PR Newswire UK (press release) - ‎vor 11 Stunden‎
... (xxiii) increased pension plan funding obligations; (xxiv) union disputes or other employee relations issues; (xxv) significant legal proceedings, claims, lawsuits or government investigations; (xxvi) changes in accounting standards; (xxvii ...

The Guardian Seeks Transparency In Amazon Tax Court Case

Forbes - ‎20.07.2016‎
The earlier Facebook story prompted me to speak to Timothy Larson who is the Practice Leader International Tax Services at Citrin Cooperman, a top 25 accounting firm headquartered in New York with offices in New Jersey, Pennsylvania, Connecticut and ...

Form 6-K Fibria Celulose SA For: Jul 25 - ‎25.07.2016‎
... expressed in reais, is unaudited and was prepared in accordance with Corporate Law. The results of Veracel Celulose S.A. were included in this document based on 50% proportional consolidation, with the elimination of all intercompany transactions ...

TerraForm Global Provides Preliminary Financial Data for Bondholders

GlobeNewswire (press release) - ‎19.07.2016‎
... including SunEdison's bankruptcy filings and our reliance on SunEdison to perform under material intercompany agreements and to provide management and accounting services, project level operation and maintenance and asset management services, ...

AT&T Reports Second-Quarter Results

Business Wire (press release) - ‎21.07.2016‎
EBITDA is not presented as an alternative measure of operating results or cash flows from operations, as determined in accordance with U.S.

Adeptus Health Reports Second Quarter 2016 Results

Yahoo Finance - ‎21.07.2016‎
For consolidated subsidiaries, the Company's financial statements reflect 100% of the revenues and expenses for these subsidiaries, after elimination of intercompany transactions and accounts. For our unconsolidated joint ventures, consolidated ...

Big Banks Warn Tax Proposal on Internal Debt Could Make Industry 'More Fragile'

Wall Street Journal - ‎13.07.2016‎
The big four global accounting firms asked the Treasury to withdraw the rules and replace them with a more targeted effort, citing “consequences that are severe and far-reaching in nature.

£9 million to go unpaid to New Earth Solutions investors

Resource Magazine - ‎21.07.2016‎
Almost £4 million of the figure is made up of intercompany loans, with a further £1 million owed to HM Revenue and Customs.

US Inversions: What needs to be done?

Lexology (registration) - ‎20.07.2016‎
Inventory all existing intercompany advances and analyze them under the proposed regulations. Address any transactions that either lack documentation or could be affected by the per se recharacterization rule or the funding rule.

Continuous Accounting: The Future of Finance

FEI Daily - ‎18.07.2016‎
Continuous Accounting provides a way forward, transforming tasks like reconciliations, intercompany processes, transaction matching and variance analysis, so they aren't just automated: they're real time.

Amazon: How the World's Largest Retailer Keeps Tax Collectors at Bay

Newsweek - ‎13.07.2016‎
... Deltour and Raphael Halet, who were handed suspended sentences and fines by a Luxembourg court for theft and breaking strict professional-secrecy laws; the tax advisers at several global accounting companies; and the politicians who approved the ...

TE Connectivity posts fiscal 2016 third quarter results

Automotive World (press release) - ‎20.07.2016‎
The company entered into an agreement with the IRS to resolve all disputes related to the previously disclosed intercompany debt issues. ... Operating Income,” “Adjusted Operating Margin,” “Adjusted Other Income, Net,” “Adjusted Income Tax Expense ...

Big Four Protest Proposed IRS Regulations on Tax Treatment of Corporate Debt and Equity

Accounting Today (blog) - ‎13.07.2016‎
To address earnings stripping, the regulations targeted intercompany transactions that generate large interest deductions by simply increasing related-party debt without financing new investment in the U.S.

Expanding to a New Market? The Top Things to Consider to Get It Right

CFO innovation ASIA - ‎18.07.2016‎
In a fast growing company, setting up operations in another country is a fact of life - another day, another country. In 2011, for example, Uber was expanding to a new city every month - and then to a new country also each month in 2012 and 2013.