Xero

MARCH 16, 2023

Don’t forget, there’s also plenty of other resources including support articles , a 24/7 payroll specialist team and webinars you can access at any time! Preparing your final pay run Before you reach your final pay run for this tax year, there are a few important tasks needed to get you there.

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ThomsonReuters

DECEMBER 22, 2023

As emerging technologies continue to reshape industries, tax departments are not exempt from the transformative power of innovation. In this era of rapid change, corporate tax professionals must stay ahead of the curve and leverage the latest tools and strategies to navigate the complex landscape of tax compliance.

Tax 52

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ThomsonReuters

NOVEMBER 30, 2020

Schwieterman says that her firm is talking with corporate tax teams about how to rescale their personnel with an eye toward creating a more agile workforce. Too often tax departments don’t have the bandwidth to keep up on all the changing legislation,” Schwieterman advises. “So, Evolving talent requirements.

Finance 98

Finance Technology Tax accounting and finance 98

ThomsonReuters

JULY 9, 2021

Nearly half of the corporate tax departments participating in a new survey say they are under-resourced — and the problem is more pronounced among companies in North America than in Europe. The report is based on a survey of 821 tax specialists. Technology and automation lead the strategic response for indirect tax teams.

corporation tax 52

corporation tax Tax Technology Sales 52

CPA Practice

DECEMBER 19, 2023

Workshops and webinars conducted by industry experts and companies that specialize in AI can also be highly valuable. Consider recent research conducted by Thomson Reuters Institute that found one in 10 professionals in accounting firms and corporate tax departments are already using some form of generative AI on a widescale basis.

accounting and finance 121

accounting and finance Finance accounted Account 121

ThomsonReuters

FEBRUARY 9, 2024

Under this act, if a corporation’s CEO or highest-paid employee’s compensation exceeds 50 times the median worker’s pay, the corporate tax rate would be increased by a penalty determined by the legislation.

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Tax tax return Technology income tax 110

ThomsonReuters

MARCH 10, 2025

The insights provided by EY speakers at the Thomson Reuters Synergy conference offer a clear path forward for organizations looking to enhance their indirect tax processes and stay ahead in an ever-changing regulatory environment.

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Tax corporation tax accounted Account 52

ThomsonReuters

AUGUST 26, 2022

See how organizations are developing strategies to mitigate different forms of geopolitical risk in our free on-demand webinar, Impact of Sanctions and Export Controls on Global Supply Chains.

Virginia 97

Virginia corporation tax Legal audit 97

ThomsonReuters

OCTOBER 1, 2021

As the effects of the pandemic continue to reverberate through the economy, resource-constrained corporate tax departments are unceasingly adapting to change — including new regulatory requirements, new ways of working, extended tax deadlines, Covid tax relief provisions and, now, the demands of a busy tax-filing season.

income tax 52

income tax Tax corporation tax Technology 52

ThomsonReuters

AUGUST 30, 2021

For corporate indirect tax specialists this reflects international business as usual – and solidifies the gap between their resources and the work required to meet regulatory requirements everywhere their companies operate around the world. How technologically sophisticated is your indirect tax team? In the U.S.,

Technology 52

Technology Tax corporation tax California 52

ThomsonReuters

DECEMBER 20, 2020

How can Thomson Reuters ONESOURCE help you manage complex sales tax obligations in multiple states? If you are a corporate tax professional dealing with indirect taxes such as sales tax, use tax, VAT, and GST, learn how ONESOURCE Determination can help you get tax right the first time, every time.

South Dakota 72

South Dakota Sales Tax E-commerce 72

ThomsonReuters

AUGUST 25, 2021

Not all companies think about indirect tax automation in the same way, and different companies are at different stages in their technological journey. Watch our free on-demand webinar, Taking tax automation to the next level: Practical tips for automated companies. Tax automation is more than just a trend.

Technology 52

Technology Tax corporation tax E-commerce 52

ThomsonReuters

MARCH 28, 2023

For example, a multinational corporation (MNC) that operates in thirty countries must keep track of all the regulatory changes in each jurisdiction in which it operates, as well as different data formats, filing requirements, and deadlines.

Tax 59

Tax Technology corporation tax Government 59

ThomsonReuters

NOVEMBER 23, 2022

According to the Thomson Reuters 2022 State of the Corporate Tax Department report, almost two-thirds of all corporate tax departments are either at or near the beginning of their tax technology journey. Now it’s time to put together the plan and set it in motion.

Technology 59

Technology Tax corporation tax Start-ups 59

ThomsonReuters

MARCH 25, 2024

Section 174 Capitalization of the Tax Cuts and Jobs Act (TCJA) has created confusion for many corporate tax specialists to work through in the coming months. Before TCJA, pretty much research and development expenses were 100% deductible in the current year,” said Sharon Rosiak, Director, Thomson Reuters, during the webinar.

Tax 45

Tax Technology audit corporation tax 45

ThomsonReuters

NOVEMBER 15, 2021

Corporate tax teams responsible for collecting, managing, and paying indirect taxes face numerous challenges in today’s fractious tax landscape. Register for our free webinar. Future-proof your indirect tax team to achieve their strategic goals. 10 questions to ask your tax team.

E-commerce 52

E-commerce Technology Tax corporation tax 52

Menzies

MARCH 1, 2023

To alleviate such a potential issue, consider withholding the tax payable rather than leaving individual partners to do it. Limited companies could be required to make quarterly instalment payments (QIPS) of corporation tax which should be considered. All of the above demonstrate that forecasting is essential.

chartered accountant 52

chartered accountant corporation tax Tax accounting firms 52

ThomsonReuters

DECEMBER 17, 2021

The Global Minimum Tax is the latest initiative spinning off of the Base Erosion and Profit Shifting (BEPS) initiative from the Organisation for Economic Co-operation and Development (OECD). Countries would have to write new laws, adopt new tax treaty language, and repeal some policies that conflict with the new rules.”.

Tax 52

Tax corporation tax Delaware Washington 52

ThomsonReuters

AUGUST 5, 2022

Watch our free on-demand webinar, Building a business case for indirect tax automation. The overall cost of integrating ONESOURCE Indirect Tax into Composite Co. For a more in-depth look at Forrester’s independent research on the costs and benefits of ONESOURCE Indirect Tax’s tax automation platform , download the full study.

Technology 52

Technology E-commerce Tax accounting and finance 52

ThomsonReuters

NOVEMBER 16, 2023

In the second installment of our three-part series on e-invoicing, we will explore how e-invoicing and continuous transaction control (CTC) regulations impact tax compliance, and examine some of the challenges and considerations that corporate tax teams may encounter.

Technology 59

Technology AP Automation Tax accounts payable 59

ThomsonReuters

DECEMBER 13, 2021

See how organizations are outsourcing to handle mounting tax reality pressures in our free on-demand webinar, Making tax automation a priority to support your operating model. And some feel it’s pointless to consider a new tax engine before ironing out other data issues with their enterprise resource planning (ERP) system.

Technology 52

Technology Tax corporation tax accounting and finance 52

ThomsonReuters

NOVEMBER 30, 2020

Schwieterman says that her firm is talking with corporate tax teams about how to rescale their personnel with an eye toward creating a more agile workforce. Too often tax departments don’t have the bandwidth to keep up on all the changing legislation,” Schwieterman advises. “So, Evolving talent requirements.

Finance 52

Finance Technology Tax accounting and finance 52

ThomsonReuters

DECEMBER 11, 2023

The purpose of this series is to help readers gain a better understanding of e-invoicing and CTC, and their impact on corporate tax teams. Listen to our complimentary webinar on The future of compliance: Simplify e-invoicing complexity with a universal solution.

B2C 59

B2C B2B Start-ups Tax 59

ThomsonReuters

DECEMBER 14, 2020

The tax rules and regulations U.S. A recent Thomson Reuters webinar, Get Ready for 2021: Using Checkpoint Edge to Plan for Uncertainty, explored these issues and cautioned companies to brace themselves for significant changes. Senate, the future of COVID-19 relief, and the fiscal crisis facing the 50 states. Recent Changes.

business tax 94

business tax Montana Tax New Hampshire 94

ThomsonReuters

FEBRUARY 4, 2025

The emerging tax landscape for global corporate tax professionals is fraught with uncertainty and change. International tax laws are in constant flux, and countries around the world are implementing various versions of the European Unions (EU) BEPS 2.0 and Pillar Two rules , as well as the Global Minimum Tax.

Tax 52

Tax corporation tax Technology tax planning 52

ThomsonReuters

MARCH 7, 2025

She also dives into best practices for tax technology integration, how to stay current with the latest updates, and paints a picture of the future workforce. Additionally, how can tax technology managers help with this process? One of the best ways for corporate tax professionals to stay current is by engaging in continuous learning.

Technology 52

Technology corporation tax Tax accounting and finance 52

Xero

MARCH 25, 2025

Tax codes If you were on a W1/M1 tax code, Xero will switch you back to the normal tax method at the start of the new tax year. Any tax code updates from HMRC (also known as P9X ) will be automatically applied in Xero. Learn more about payroll year end with our webinar available here.

payroll 53

payroll Tax Construction corporation tax 53

CPA Practice

NOVEMBER 6, 2024

16 webinar, a situation in which economic output stalls and price pressures rise. 17 webinar. “In Congress-watchers see other areas for potential agreement, because some—like a tax credit for childcare and an exemption for tips—were backed by both parties during the campaign. 17 webinar.

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Manufacturing Tax Florida Texas 52