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000 tax 10 steps 1098-t 2014 3 primary sales channels 3 sales channels 80 20 relationships aca academia academic innovation academic partnerships accion u.s. network accounting acquisition acquisitions actual hours adam day adjusted gross income adv advanced analytics advanced data visualization advisory affordable care act agi all alll alll levels allowance for loan and lease losses amy henselin analytic assessment approach analytic strategy analytics anti-corruption anti-corruption compliance anti-hopscotch rules archdiocese of washington asc 606 asc 740 asset management assets under management asu 2014-09 attracting new customers audit aum bank data bank m&a bank margins bank merger bank products bank profits bank regulation banking industry banks barney frank barriers to sustainable growth basim shami and rania ardab et al v commissioner o be the match bechtel behavioral control benefits best practices beverage bi bi program big data big four boards bond holder bond premium bond premiums bond purchases bond regulations bond tax bonus depreciation boston beer company boxplot bribery brokers bubble chart buchanan ingersoll & rooney business business and economy business channels business disaster planning business disaster recovery business in china business innovation business intelligence business interruptions business operations. customer loyalty business purpose rule business risk and recovery plan c-suite cae cap capitol hill case study cash method cash method of accounting catholic charities catholic impact cfc cfo cfo survey cfpb charitable organization chief audit chief audit executive chief audit executives survey chief financial officer chief financing officer china bribery law chris dodd christine janis cio claims classic waterfall cloud cloud computing cloud implementation cloud services industry cloud solutions cloud strategy co-locate operations college commodities common law employees community services comparative disruptions compensation and 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experience customer goodwill customer retention customer satisfaction cxo dashboards data analytics data breach data discovery data governance data integrity data management data trends data visualization david chapman david tyler days worked debt debt instruments debt-like securities decision making decontrol decontrolling deduction deductions delivery rates department of the treasury deutsche bank fund services dexter manning dfa dfa/volcker conformance digital marketing direct to customers sales direct underwriting disaster planning disaster recovery disaster recovery strategies distributorsnew pricing models document analysis documentation dodd-frank dodd-frank act dodd–frank wall street reform and consumer prote dollar amount domestic manufacturers domestic oil and natural gas production donor expectations dorsey baskin due diligence earnings stripping economic optimism economic outlook economy edu erm education electronic health information emerging funds emerging technology employee charge employee cost employees employers encore enterprises inc. energy audits energy boom energy industry energy infographic energy m&a energy mergers & acquisitions energy regulations energy survey energy taxes energy workforce enterprise resource planning enterprise risk enterprise risk management enterprise software equity ownership equivalency methods erm erm adoption erm benefits erp erp environment erp operating group erp organization erp program erpog excise tax executive analytics executive compensation executive decision model executive sales strategies executive sales strategy executive summary executive survey expediting costs exports family business fasb fcpa fdic federal r&d tax credit federal tax federal tax credit fei ferf final repair regulations finance finance executive finance function finance transformation financial accounting standards board financial control financial executives financial executives international financial executives research foundation 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iasb ibr ifrs ifrs 15 ifrs implementation impairment implementing erm imports incentives income items income tax increase profitability industry industry innovation industry-academia infographic information technology innovation institutiaonal erm insurance insurance carriers insurance claims insurance groups insurer insurers intellectual property internal audit internal audit efficiency internal controls internal processing internal revenue code internal revenue service international accounting standards board international business report international financial reporting standards international p&c international tax international taxation internet sales internet sales taxation interruption risks inventory carrying costs inversion inversion tax benefits inversions inverted investing investment manager irs it it capital it executive itemized deductions jack katz jack stover jacob lew jim marks john stilwell john stomper john swanick johns hopkins joseph magri joseph morris joseph mulligan key employees key performance indicators kiddie tax kiewet kpi kpis kristin castellanos large-scale data analysis life sciences life sciences industry loan demand loan performance loan restructuring loan risk local sales tax local tax long-term plan loss discovery period loss trafficking low enrollment low-interest m&a m&a tax manage costs manage releases manufacturer manufacturers manufacturing manufacturing compliance manufacturing it manufacturing tax manufacturing technology mark andrus mark lastner mark oster mark springer marketing marketing spend massive open online courses master data management material handling costs material participation matt mccleary matthew tierney mdm medicare tax mega-contractors mergers michael patanella minimum coverage missions mitigating risk model for new rev rec molly curl mooc multichannel retailing naic national association of insurance commissioners national association of manufacturers national tax natural disaster planning net investment income net investment income tax net operating loss new fund new fund manager new hedge fund new york times nfp nfp funding nfp operations nii nol non profit non-profit organization nonfinancial data fraud nonfinancial reporting nonprofit nonprofit accountability nonprofit board nonprofit funding nonprofit growth nonprofit leadership nonprofit operations nonprofit organizational risk nonprofit resources nonprofit revenue northern trust northern trust hedge fund services not-for-profit not-for-profit organizations not-for-profits notice notice 2014-52 obama administration occ office of the comptroller of the currency offshore offshore suppliers offshoring oil & gas oil & gas executives oil & gas survey oil and gas industry on time delivery rates online learning online retailers online sales oracle organizational risk orsa orsa filings orsa summary report p&c p&c insurance p&c insurer partner with for profit passive income paul klein pay for measurable performance payor percentage of compensation performance improvement peter sanchez philip higginbotham poc portfolio management postinversion postponement predictive analytics premium bonds premium coverage options premium structure premiums prescriptive analytics price-level report pricing models private company cfo private equity problem banks procurement staff costs product governance production and services proof of concept property and casualty property sales provider r&d r&d tax credit r&d tax credit legislation r&d tax credit team raising capital randd raw materials rebuttable presumption of reasonableness receipt of bills reducing bad debt regulated industry regulation regulatory regulatory burdens regulatory compliance regulatory guidance regulatory requirements regulatory risks regulatory scrutiny relationship of the parties remorsa rental income repair regulations reporting reputational risk requirements research and development research credit research development reserves planning reserves policy reshoring potential retail retail industry retail it retail operations retail sales retail tax credit retail technology retailers retirement retirement account retirement distributions retirement planning return rev rec revenue revenue challenges revenue from contracts with customers revenue recognition revenue rules revenues rising commodities risk risk analysis risk and compliance risk and compliance practice risk and recovery plan risk assessment risk consideration risk controls risk function risk management risk management framework risk management own risk and solvency assessment m risk mitigation roe roi ronald chronister rules saas salaries sales channel conflict sales channels sales conflict sales tax sales tax changes sales through retailers and dealers salt sarbanes-oxley act sbv services (pty) limited scatter cloud scatter plot secondary transfer exception section 199 section 382 section 385 section 7874 section 956 security self-only coverage selling your business service providers service transactions service transactions tax shareholders significant participation small redemption exception small shareholders social media social media benefits social media business social media compliance social media marketing social media policy social media rewards social media risk assessment social media risks social media risks and rewards survey social service social services social services organizations social services sector social stewardship software software industry sox sox controls sparklines ss&c alternative investments staffing agencies stakeholder optics state and local tax state income tax state of the not-for-profit industry state statutes state tax state tax credit stephen shay stock sales strategic federal tax strategic goals strategic planning strategy tree student demographic shift student loan interest student loan payments succession planning supplier due diligence supplier metrics supplier relationships supplier risks supply chain supply chain risks supply chains survey survey results susta sustainability sustainability in the food and beverage industry sustainability infographic sustainability metrics sustainability reporting sustainability roi sustainability survey sustainable business sustainable business strategy sustainable distribution sustainable manufacturing sustainable retail sustainable suppliers sustainable supply chains tangible property regulations tariq mirza tax tax accounting tax benefits tax benefits of inversion tax credit tax deductions tax efficiency tax exceptions tax filing tax guidance tax inversion tax inversions tax loss tax oversight tax planning tax regulation tax thresholds taxes tech company tech m&a technical uncertainty technology technology company technology solutions the chapman group llc the state of sustainability third party risk third-party compliance third-party relationships third-party risk thomas tompkins timing timing of revenue tips title vii todd taggart tone from the top top 10 top 3 sales channels top sales channels trade balances trade-offs transaction risk transfer pricing transparency transpo transportation transportation costs transportation industry treasury treasury bonds treasury department treasury deputy assistant secretary treasury inflations protected securities treasury secretary u.s. company inversion u.s. corporate tax u.s. economy u.s. gaap u.s. insurance u.s. manufacturing u.s. oil & gas u.s. oil and natural gas production u.s. treasury udaap udap underwriter underwriting underwriting metrics uniform dollar amount union carbide corporation and subsidiaries v. comm university us us treasury valuation value-added cfo vies valuation visualization volcker rule warehouse space/costs warren stippich watchdogs weeks worked whisker wholesalers wholesalers/distributors withdrawals from retirement accounts worker classification workers xbrl us inc. year end tax year-end tax guide grant thornton us year end tax …less
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