ThomsonReuters

JANUARY 30, 2023

As the burden of corporate tax compliance mounts, companies are increasingly turning to tax and accounting firms for help in complying with direct tax requirements. That ’ s why it is essential for firms to have a robust corporate tax technology platform in place.

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TaxConnex

APRIL 6, 2021

A specified digital product includes digital audiovisual works, audio works, books, artwork, photographs, periodicals, newspapers, magazines, video greeting cards, audio greeting cards or video games. tax issue this year as other states move to join Maryland in trying to levy taxes on this commercial internet-based activity.

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Accounting Insight

FEBRUARY 1, 2024

A large business tax enquiry / corporate tax enquiry is carried out by HMRC’s ‘Large Business’ directorate and ‘Wealthy & Mid-sized Business Compliance’ directorate. Remember, a corporate tax enquiry is not routine, despite what HMRC may suggest. What is a business tax enquiry / hmrc corporate enquiry ?

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ThomsonReuters

MARCH 9, 2023

Enter: Thomson Reuters Tax Season Toolkit. This one-stop-shop can help make life easier by providing comprehensive resources so you can stay ahead of the game in today’s ever-changing world of tax and accounting. Tax season can be overwhelming and intimidating. But these will not go into effect until 2023.

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Menzies

DECEMBER 6, 2023

keep to the game plan Once the audit has started, this planned approach should be followed. For example, legal invoices might show intellectual property assets, that could’ve been leveraged using Patent Box Relief to reduce the client’s corporation tax liability.

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CPA Practice

JULY 25, 2023

Chris Schenkenberg , Corporate Tax national managing partner at Grant Thornton, said technology is also the answer for what he sees as the “new normal” in workforce development. “Every device in a patient’s room is connected to their technology systems. You have to prioritize spending on technology so you can stay competitive.

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Menzies

AUGUST 8, 2022

NFTs take various forms such as artwork, video game items, or even concert tickets. Like a unique weapon in a popular video game. For instance when trading as an individual, necessary purchases like software are often tax deductible. They can garner a high price due to several factors such as: Utility.

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ThomsonReuters

NOVEMBER 15, 2021

Corporate tax teams responsible for collecting, managing, and paying indirect taxes face numerous challenges in today’s fractious tax landscape. And in the U.S., Complicating matters further is the fact that not every e-commerce transaction involves a physical product.

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inDinero Tax Tips

APRIL 11, 2023

And there’s no state corporate income tax on goods and services provided by Delaware corporations that operate outside of the state. Delaware holding companies benefit from no corporate tax on interest and other investments. The state also doesn’t impose personal property tax.

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PYMNTS

FEBRUARY 4, 2019

“PwC is using data to solve a real-world problem, and we’re excited to support their game-changing solution,” said Koverse President and CEO Jon Matsuo, according to Supply Chain Digital. Clients can use those analytics to better understand supplier networks and vendor risks, as well as how to handle those risks in a cost-effective way.

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KROST

DECEMBER 14, 2021

Currently, under IRC Section 280C, the research credit determined for the tax year reduces IRC Section 174 expenditures unless an election is made to reduce the credit by the maximum applicable corporate tax rate (currently 21%). Learn more about Research & Development Tax Credit ». Bring more activities onshore.

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SkagitCountyTaxServices

AUGUST 26, 2021

But opposing sources argue that this doesn’t take into account the many small C corporations that could possibly be affected by the proposed corporate tax rate increase. In fact, according to the Tax Foundation “more than half of the pass-through business income could face tax increases.”. Well, no more.

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inDinero Tax Tips

APRIL 26, 2023

IRS Form 2553 can be a game-changer for the right company. The potential tax savings will undoubtedly pique the interest of many C corps and LLCs. Chasing supposed tax advantages can come back to bite you if you haven’t consulted with corporate tax expert.

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inDinero Tax Tips

NOVEMBER 15, 2021

After subtracting deductions, you’ll only need to pay taxes for your net revenue. The current business tax rate is 21% at the federal level, plus state corporate taxes that range anywhere from 0-11.5%. Each state has different tax laws , and it’s a good idea for businesses to get advice for tax preparation.

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PYMNTS

AUGUST 13, 2018

But in the meantime, some large holders must go on assumptions, which is always a dangerous game to play when the taxman cometh. The IRS reportedly has a list of issues that need attention, and the Treasury Department may have guidelines in place this year.

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ThomsonReuters

APRIL 8, 2024

Given these findings, it is no surprise that staying on top of tax regulations and legislation, as well as risk identification and mitigation , ranked as among the top priorities for both tax firms and corporate tax departments. This makes staying on top of tax law changes easier and faster.

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PYMNTS

SEPTEMBER 5, 2016

billion fine, but the European Commission’s issue is actually with Ireland and whether or not it can offer Apple special tax incentives to run a business there past merely having a lower corporate tax rate. The game is long, and we’re still in the early innings. Apple may be soaking the $14.5

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PYMNTS

JULY 29, 2016

With a lower cost of living and one of the lowest corporate tax rates in Europe, Ireland is an attractive prospect for multinationals. Germany and France have both staked their claim, but it’s clear that Ireland has some skin in the game as well. The city accounts for 42 percent of Ireland’s GDP.

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ThomsonReuters

MARCH 18, 2021

Tap your greatest resource with confidence to drive change, scale tax operations, and be a better partner to your business. Start today by learning more about data management software for corporate tax businesses. Tracking Global Tax Filing Deadlines on A Spreadsheet Doesn’t Work. Past project results.

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ThomsonReuters

MARCH 2, 2021

The disruptions of 2020 — a pandemic, related regulatory changes, a remote workforce — have changed the business and tax landscape. For more articles to help you transform your tax department, read our latest blog posts: Tax Game Changer: Analytic Process Automation.

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ThomsonReuters

FEBRUARY 24, 2021

For more articles to help you transform your tax department, read our latest blog posts: Tax Game Changer: Analytic Process Automation. Biden Tax Policies Take Center Stage: What to Expect in 2021 and Beyond. Entering a New Era: The Future of Corporate Tax Management.

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PYMNTS

JULY 6, 2018

The end game may be one that seeks to, as the FT puts it, “untangle” the manufacturing part of the supply chain from China. The argument made by some Republicans is that corporate tax cuts will help. shores, is one that takes the global supply chain into account.

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