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Which team advises on appropriate pricing for intercompany transactions?
Transfer pricing team
Which of the following expenses are deductible for American Express?
Utilities
The IRS has permanent offices in the New York Amex Tower?
True
Which of the following groups are not currently part of Global Tax?
Employment Tax
On what floor in the Amex Tower does Global Tax currently sit?
46
Who is responsible for all tax accounting and forecasting, external reporting, regulatory reporting, and SOX compliance?
Global Tax Accounting & Reporting Team
What does PTBI stand for?
Pre-Tax Book Income
What is a tax attribute which will result in a reduced tax liability in the future?
Deferred Tax Asset (DTA)
What are the two primacy accounting standards?
International Financial Reporting Standards (IFRS)
Generally Accepted Accounting Principles (GAAP)