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

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

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

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. appeared first on Tax & Accounting Blog Posts by Thomson Reuters. What are APIs and how do they work?

Tax 92

Tax general ledger corporation tax audit 92

xendoo

FEBRUARY 15, 2022

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? At a minimum, a tax advisor has usually obtained an undergraduate degree, typically in accounting or finance. Helping to Mitigate Business Taxes.

tax consultant 103

tax consultant Tax tax return accounting and finance 103

Shay CPA

DECEMBER 7, 2022

File a final corporate tax return. You’re not filing just another tax return here. You need to figure out the protocol to file a FINAL return with both the IRS and any state tax authorities where you conduct business. . General ledgers. Store all of this information somewhere secure and easy to access.

tax accountant 59

tax accountant Tax tax return accounted 59

ThomsonReuters

MAY 12, 2022

Providing well-organized documents that are easy to understand (invoices, exemption and resale certificates, summary reports, tax returns, etc.) Be prepared to produce additional financial documents, including general ledgers and sales journals. How can you help your tax department? can help ensure a smooth process.

audit 105

audit Sales auditor Tax 105