Taxation

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Supply Chain Network Design for Critical Needs with Outsourcing (2010) resource White Papers OCEG Reviewed

This paper considers the design of supply chain networks in the case of critical needs as may occur, for example, in disasters, emergencies, pending epidemics, and attacks affecting national security.

Authors: Nagurney, Anna, Yu, Min and Qiang, Qiang (February 9, 2010)

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IRS, Independent Contractor (Self-Employed) or Employee? resource Agency Guidances

It is critical that businesses correctly determine whether the individuals providing services are employees or independent contractors. Generally, a company must withhold income taxes, withhold and pay Social Security and Medicare taxes, and pay unemployment tax on wages paid to an employee. Companies do not generally have to withhold or pay any taxes on payments to independent contractors.

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Why is GRC important? blog

I have been blogging about what GRC is, advocating the definition developed by the Open Compliance and Ethics Group, OCEG (see this and subsequent posts). But, I haven’t really talked about why the concept of GRC has value.

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Corporate Integrity LLC Advisory and/or Audit Firm
Deloitte Advisory and/or Audit Firm
CCH Special Report: The Worker, Retiree, and Employer Recovery Act of 2008 resource White Papers OCEG Reviewed
The Worker, Retiree, and Employer Recovery Act of 2008 (H.R. 7327), approved by Congress on December 11, suspends required minimum distributions (RMDs) from 401(k) plans, IRAs and similar retirement accounts for 2009, provides pension plan funding relief, and includes long-awaited technical corrections to the Pension Protection Act of 2006 (PPA) (P.L. 109-280).
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American Recovery and Reinvestment Act of 2009, Public Law 111-5 resource National Laws OCEG Reviewed
Subtitle B: Accountability in Recovery Act Spending   CRS Summary with Link to Public Law 111-5.
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UK, HM Revenue & Customs, Corporation Tax Page resource Agency Web Sites OCEG Reviewed
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UK, HM Revenue & Customs: Find a Form resource Agency Web Sites OCEG Reviewed
Forms web site of HM Revenue & Customs. Main Form Areas: > Corporation Tax forms > Excise forms > Import & Export forms > National Insurance forms > PAYE forms > Self Assessment forms > Self Employment forms > VAT forms
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