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Year-End Success Story #5: How One Company Shaved Off Their Close Time by 30%
When it comes to finishing your financial close, do you ever think, there must be a better way? Jason Hamil, Sr. Tax Accounting Mgr, A Global Logistics & Transportation Company reveals four tips...
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Final Regs Detail Bank Deposit Interest Reporting for Nonresident Aliens
On April 17, 2012, the IRS issued final regs that require information reporting for interest on deposits maintained at U.S. offices of certain financial institutions and paid to nonresident alien...
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Who Is a U.S. Citizen and Why It Matters – Part 1
When it comes to U.S. income tax, not all individual income recipients are treated alike. The Internal Revenue Code and IRS regulations have special rules for determining when foreign national...
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Get to Know the Faces Behind Estimated Payments
To celebrate the launch of the new integrated Estimated Payments functionality, , we’re featuring the faces behind this revolutionary solution. This week, we’ll get to know Kelly Hodgson, Product...
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MISSOURI CONSIDERS REPLACING INCOME TAX REVENUE WITH SALES TAX
The Missouri Jobs and Prosperity Act aims at replacing corporate franchise taxes, bank franchise taxes, and state income tax with a sales tax increase. The individual income tax will be phased out and...
View ArticleTax and the 2012 Presidential Election
Discussions on corporate and individual tax for Americans have emerged as a main focus of the 2012 presidential election. President Barack Obama and Governor Mitt Romney have promoted two different...
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Who says states are complicated?
State provisions are complex and raise plenty of challenges. States have numerous issues and adjustments from the federal tax return. For example, some decouple and revalue fixed assets for things...
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Things to Consider for Value and Protection of Net Operating Losses
Co-Authored by Byron Hamlett & Gregory Fairbanks Have you recently given careful consideration to the value and protection of Net Operating Losses? With the downturn in the economy in late 2008,...
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Is Your Research Credit Documentation Ready?
Here is a little secret for you… The taxing authority may have already drafted your Research Credit disallowance! In 2008, the IRS published an audit techniques guide that included Exhibit E —...
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Flintstones, Jetsons or Inspector Gadget? Regional Perspectives on Corporate...
At the American Bar Association’s “U.S. – Latin America Tax Planning Strategies” conference in Miami this week, I had the pleasure of speaking on a panel called “Managing Your Tax Compliance in Latin...
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The “With and Without” Method for Allocating Income Tax
‘Twas the night before press release and all through the proof Nothing was open and there weren’t any goofs When all of sudden you awake with a fit You forgot intraperiod allocations and a deficiency...
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A Real Life Business Case for Tax Department Automation with ONESOURCE DataFlow
Every corporate tax department wants to get their compliance and provision obligations done earlier and with greater accuracy and efficiency. With the average department spending 80% of their time...
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A Real Life Business Case for Tax Department Automation with ONESOURCE DataFlow
Every corporate tax department wants to get their compliance and provision obligations done earlier and with greater accuracy and efficiency. With the average department spending 80% of their time...
View ArticleU.S. jobs growth last month hit by weather: Fed’s Plosser
.bd.post-title-section.fix{display:none;} Thomson Reuters Tax & Accounting News Featuring content from Checkpoint Back to Thomson Reuters Tax & Accounting News U.S. jobs growth last month hit...
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Things to Consider for Value and Protection of Net Operating Losses
Co-Authored by Byron Hamlett & Gregory Fairbanks Have you recently given careful consideration to the value and protection of Net Operating Losses? With the downturn in the economy in late 2008,...
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Marketplace Fairness Act: Getting Ahead of the Game
During a recent interview with Accounting Today I discuss several key things that businesses can do to get ahead of the game on the Marketplace Fairness Act. Should it pass the House and become law...
View ArticleSize of income tax drop surprises U.S. states -study
.bd.post-title-section.fix{display:none;} Thomson Reuters Tax & Accounting News Featuring content from Checkpoint Back to Thomson Reuters Tax & Accounting News Subscribe below to the Checkpoint...
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Meet the Taxologist
In today’s fast-paced and complex tax landscape, the status quo is not enough. Tax professionals must rise to the challenge and leverage the power of tax technology for total process efficiency. In...
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Thinking Globally and Inspiring the Inner Taxologist in Others
“I think globally. I love inspiring the inner Taxologist in others. I am a Taxologist,” says Sam Cicogna, VP of Professional Services at Thomson Reuters. The tax function has evolved from its...
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Is Your Research Credit Documentation Ready?
Here is a little secret for you… The taxing authority may have already drafted your Research Credit disallowance! In 2008, the IRS published an audit techniques guide that included Exhibit E —...
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