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Corporate Tax Professionals Prepare for a Successful 2022

ThomsonReuters

Corporate tax departments get set to take on the new year, and a key challenge is maintaining stability in an environment of continual change and uncertainty. Compliance — Job One is consistently complying with the myriad corporate tax rules in all of the jurisdictions his organization operates in globally.

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Is your tax department spending more time and money because of audits?

ThomsonReuters

” The good news is that there are proven strategies for tax professionals to effectively navigate this change while achieving their goals and balancing their workloads. During the webinar, panelists discussed ways to reduce risk, avoid audits and potential penalties, and explore solutions to the challenges ahead.

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4 Ways Finance and Accounting Pros Can Adapt Now to Working With Generative AI

CPA Practice

Accounting and finance professionals are always on the lookout for tools that can help them become more efficient, productive and accurate in their work. Of course, to stay in demand, finance and accounting pros will need to ensure that they maintain relevant skills, especially when it comes to working with generative AI.

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2023 Top 3 tax management webcasts

ThomsonReuters

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.

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Indirect tax teams face resource constraints and talent gaps in new survey

ThomsonReuters

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.

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Exploring key 2024 tax bill proposals

ThomsonReuters

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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3 insights for navigating Section 174 legislation

ThomsonReuters

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.

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