ThomsonReuters

JULY 8, 2025

This includes managing depreciation differences, accrual timing variations, and other temporary differences that create deferred tax assets and liabilities. Integration capabilities allow the software to pull data directly from Enterprise Resource Planning (ERP) systems , general ledgers, and other financial platforms.

Technology 52

Technology Tax general ledger accounting and finance 52

ThomsonReuters

JUNE 4, 2025

The global tax landscape is undergoing a significant transformation with Pillar Two, presenting substantial challenges for corporate tax professionals. Navigating these new international tax rules demands more than just diligence; it requires sophisticated technology.

Tax 59

Tax Technology corporation tax general ledger 59

Accounting Today

JULY 3, 2025

Further, developers previously needed to manually create document templates and write scripts to populate them from databases or user inputs, often resulting in inconsistent formatting and limited scalability, but with new API access they can generate formatted contracts, letters and more directly from JSON or form data using predefined templates.

Technology 69

Technology tax preparation audit corporation tax 69

ThomsonReuters

MAY 12, 2022

What triggers a sales tax audit and how do you reduce the risk of an audit? Almost all companies undergo a sales tax audit at some point. This sales tax audit guide can help indirect tax teams avoid common audit triggers and manage the sales tax audit as smoothly as possible.

audit 105

audit Sales auditor Tax 105

ThomsonReuters

JULY 6, 2023

Tax teams prepare tax provisions by gathering data, performing calculations, and entering the results into forms. However, corporate tax teams find it difficult to automate this process. APIs enable consistent data capture and provide an audit trail of the calculations performed. What are APIs and how do they work?

Tax 92

Tax general ledger corporation tax audit 92

xendoo

FEBRUARY 15, 2022

If they work in public accounting, they may oversee or conduct an audit of a public company’s financial statements. If they work for a company, they may record journal entries, prepare financial statements, or reconcile general ledger accounts. What Qualifications Does a Tax Advisor Have?

tax consultant 103

tax consultant Tax tax return accounting and finance 103