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.

Tax 52

Tax corporation tax Technology Sales 52

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.

payroll 83

payroll Tax corporation tax Construction 83

Menzies

MARCH 1, 2023

Menzies LLP - A leading chartered accountancy firm. 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.

chartered accountant 52

chartered accountant corporation tax Tax accounting firms 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.

Tax 59

Tax Technology AP Automation accounts payable 59

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., Blog: [link].

Technology 52

Technology Tax corporation tax California 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

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. Forrester also built in an additional 5% risk adjustment to account for potential differences in cost, raising the total estimated implementation cost to $873,600.

Technology 52

Technology Tax E-commerce accounting and finance 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. The post Two data-driven strategies to mitigate geopolitical risk appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Virginia 97

Virginia corporation tax audit Legal 97

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. The Journey of a Taxologist.

Technology 59

Technology Tax corporation tax audit 59

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

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

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

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

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 audit 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

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

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. The post How to keep up with the regional complexities of e-invoicing and CTCs: Part 3 appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

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. Business Tax Professionals appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

business tax 94

business tax Tax Montana New Hampshire 94