ThomsonReuters

FEBRUARY 8, 2024

Emily Hildebrand , CPA, Tax and Accounting Senior Specialist Editor for Thomson Reuters, further explained, “This assumption requires that books and records be maintained for each distinct economic entity and cannot be co-mingled with owner records, or the records of other entities. dollars, euros, etc.)

Data Analysis 96

Data Analysis 96

ThomsonReuters

SEPTEMBER 19, 2023

With the recent start to the NFL season, sports wagering is a popular topic of conversation among football fans. It’s also been a popular topic of debate in state legislatures. Earlier this summer, Kentucky, North Carolina, and Vermont all enacted laws that legalize and tax sports wagering activities.

Technology 52

Technology 52

ThomsonReuters

JULY 25, 2023

In addition, recent research from Thomson Reuters on generative AI (which centers around content creation) uncovered a mix of optimism and caution from legal and accounting professionals. appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Technology 98

Technology Accounting Firms Compliance Marketability 98

ThomsonReuters

JULY 6, 2023

In fact, a Thomson Reuters Institute survey found that 95 percent of tax professionals believe their clients want business advisory services. Throughout your marketing campaigns , it’s important to establish your firm as an authority and thought leader on tax and accounting topics that resonate with your target audience.

Accounting Firms 98

Accounting Firms Compliance Start-ups Marketability 98

ThomsonReuters

APRIL 17, 2024

Access full report The new report The Thomson Reuters Institute has released its latest report on GenAI, titled 2024 GenAI in Professional Services. 2024 Generative AI in Professional Services Read the full report Never miss an update – check out more on the topic of artificial intelligence for tax professionals.

Technology 98

Technology Data Analysis Compliance 98

ThomsonReuters

JANUARY 4, 2024

Make your clients aware of the following tax topics: Corporate Transparency Act : Effective January 1, 2024, this act requires new businesses started in 2024 to file a report with FinCEN within 30 days. Therefore, if your firm is contemplating outsourcing, reach out as soon as possible. Bottom line?

Accounting Firms 78

Accounting Firms Technology Compliance Marketability 78

ThomsonReuters

MARCH 5, 2024

Key highlights from WTO MC13 on e-commerce Dedicated discussions: Member nations engaged in dedicated discussions, exchanging experiences and submissions on various e-commerce-related topics. There is a commitment to deepen these discussions, focusing on identified topics and leveraging insights from previous engagements.

Compliance 52

Compliance Technology 52

ThomsonReuters

JANUARY 3, 2022

The SEC warned in CF Disclosure Guidance: Topic No. In the Topic 9A Guidance, for example, SEC Staff noted that?many The post Watch out for regulatory progress on the supply-chain finance front appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Finance 98

Finance Compliance Banking 98

ThomsonReuters

JANUARY 31, 2022

It’s essentially the cornerstone of international trade,” said Brandon Jones, a global trade solution consultant at Thomson Reuters. Stay on top of global trade management by exploring other related resources on this topic: Key updates in the Harmonized System 2022 edition (fact sheet). Are companies ready?

Compliance 98

Compliance Technology Marketability 98

ThomsonReuters

JULY 11, 2023

Enter Thomson Reuters ® Practice Forward. Gain a comprehensive understanding of your firm’s Advisory journey and discover actionable steps to help move your firm forward with the Thomson Reuters Advisory Progress report – take the assessment now and unlock your firm’s full potential!

Compliance 75

Compliance Marketability 75

ThomsonReuters

APRIL 29, 2022

There is in depth coverage and federal source materials that cover many of the topics discussed on the CPP. To help our subscribers interested in the CPP exam, the Checkpoint payroll editorial team will be preparing a weekly question and discussion on payroll topics that are found on the CPP exam. Weekly CPP question and discussion. .

92

92

ThomsonReuters

JUNE 9, 2022

Tax and accounting training solutions like Checkpoint Learning from Thomson Reuters provides you with high-quality learning materials, access to over 200 self-study CPE courses, and convenient online webinars so your staff can upskill from just about anywhere. Kickstarting your firm’s training this way saves both time and effort.

Accounting Firms 52

Accounting Firms Compliance 52

ThomsonReuters

MARCH 6, 2024

Let’s take a look at the answers behind one of these hot topics (the Employee Retention Credit) and then learn how a trusted tax research solution can transform research workflow and offer expert insights into the topics that are top of mind for accountants and clients.

Marketability 52

Marketability 52

ThomsonReuters

JANUARY 24, 2022

Thomson Reuters reached out to state agencies for guidance and reviewed legislative activity to bring you this rundown on all 50 states. . A spokesperson for the Alabama Department of Labor has informed Thomson Reuters that claims related to vaccine refusal will be reviewed on a case-by-case basis. Legislation ( L.

Compliance 119

Compliance 119

ThomsonReuters

MAY 14, 2024

AI as a virtual mentor In an increasingly fast-paced environment, even the most dedicated senior colleagues can struggle to find the time to offer guidance on a range of given topics whenever it is needed. Accelerating learning and development What’s more, AI tools often incorporate self-directed learning features.

Technology 52

Technology Marketability 52

ThomsonReuters

DECEMBER 19, 2023

Find details in Q6 under Topic A in the  IRS clean vehicle fact sheet. Additionally, Thomson Reuters ESG solutions , including Checkpoint ESG Toolkit, helps equip tax, corporate, risk, and legal professionals to navigate environmental-related tax credits and incentives while ensuring compliance.

Compliance 52

Compliance Finance 52

ThomsonReuters

JULY 8, 2021

This topic is explored in a new episode of the Tax & Tech Talks podcast titled How to Achieve Global Statutory Financial Compliance. It features: Briony Kempton, head of statutory reporting and direct tax propositions in Europe for Thomson Reuters. The future is here. Questions AI can solve in tax .

Technology 98

Technology Finance Compliance Corporate Finance 98

ThomsonReuters

JUNE 29, 2022

Summer is starting, so if you are planning to take the Certified Payroll Professional (CPP) exam during the Summer/Fall 2022 testing period, it would be a good idea to start working on those flashcards and find information for the seven main topics of the CPP test. Interested in payroll topics? Previous quiz question.

Start-ups 97

Start-ups 97

ThomsonReuters

JULY 1, 2022

These penalties are also discussed in Payroll Guide ¶4262 on the topic of correcting wage and tax statements. Interested in payroll topics? The post The Certified Payroll Professional Corner: Worker Status appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Start-ups 89

Start-ups Compliance 89

ThomsonReuters

MARCH 28, 2022

Plus, demonstrating to clients that you are an expert on every tax scenario (whether you ’ re using the software to reinforce an answer you already know or researching new topics you haven ’ t encountered before) will make you a hero in the eyes of your clients. . Realize a return on your tax research technology investment.

Start-ups 98

Start-ups Technology 98

ThomsonReuters

JULY 1, 2022

As any payroll professional can tell you, the line between payroll administration and human resources is a blurry one, making this topic relevant in the CPP exam. Interested in payroll topics? You may wonder, isn’t this a human resources issue and not a payroll one? Costly I-9 violations.

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94

ThomsonReuters

NOVEMBER 30, 2020

The new Thomson Reuters podcast, Tax & Tech Talks explores the evolving inter section of tax and technology. Each episode explores current issue s or topic s , giving listeners an opportunity to gain a deeper understanding and new perspectives in tax and tech.

Finance 98

Finance Technology Start-ups 98

ThomsonReuters

OCTOBER 1, 2021

A new episode of Thomson Reuters Tax & Tech Talks podcast shares tips and best practices for streamlining operations and navigating this unprecedented tax season. Topics include: How the right technology scales to meet a company’s evolving needs. Thomson Reuters’ online e-file guides will answer these questions and more.

Technology 52

Technology Compliance 52

ThomsonReuters

APRIL 18, 2023

For firms, this means having the right tools and resources in place for easy access to practical insight and expertise on accounting topics that are complex, undergoing changes, or challenging to apply. Featured developments are presented in context of the topic to keep researchers up to date on important developments.

Finance 52

Finance Intangible Assets Fair Market Value Compliance 52

ThomsonReuters

NOVEMBER 8, 2022

The FASB recently addressed this issue, responding to questions that have been raised about how to apply Codification Topic 805 on business combinations to contracts with a customer acquired in a business combination once the acquirer has adopted the revenue standard in Topic 606. Accounting Standards Update (ASU) No.

Corporate Finance 59

Corporate Finance Finance Compliance Marketability 59

ThomsonReuters

JANUARY 12, 2023

From measuring sustainability to quantifying the ethical impact of supply chains, accountants and auditors have an expanding role to play in determining the integrity of a company’s disclosure of ESG topics. . These standards offer specific requirements to help companies determine metrics to disclose for each topic. Learn more.

Compliance 52

Compliance Technology Accounting Firms Equity 52

ThomsonReuters

FEBRUARY 17, 2022

EBIA Comment: MHPAEA compliance is a hot topic—both in the courts (see, e.g., our Checkpoint article ) and with government agencies. The post Appellate Court Reinstates Class Action Lawsuit for Plan’s Denial of Speech Therapy for Autism Spectrum Disorder appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Compliance 98

Compliance Equity 98

ThomsonReuters

SEPTEMBER 2, 2021

One package covers topics that relate exclusively to 401(k) plans, while others cover employee and matching contributions, contribution and benefit limits, minimum participation and vesting standards, coverage and nondiscrimination requirements, required distributions, joint and survivor annuities, and top-heavy requirements.

Compliance 52

Compliance 52

ThomsonReuters

JANUARY 14, 2022

Payroll on Checkpoint has analyzed the searches of our subscribers to create this Top 20 list of topics in the forefront in 2021. Payroll practitioners searched the topics of eligibility and how to claim the credit. State withholding has always been a big search topic for Checkpoint. Employee retention credit. State withholding.

Fair Market Value 94

Fair Market Value Comps Compliance Marketability 94

ThomsonReuters

APRIL 10, 2023

By going one step further and committing to corporate political responsibility, accounting firms can improve their brand reputation and boost sentiment by committing to action on the topics that matter most to their stakeholders.

Accounting Firms 59

Accounting Firms Marketability 59

ThomsonReuters

APRIL 21, 2022

The delay is likely attributable to the thorny issues involved in implementing a distribution method, as suggested by the topics listed in the RFI. The post OCR Requests Comments on Recognized Security Practices and Distributing Proceeds of HIPAA Enforcement Actions appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Technology 98

Technology 98

ThomsonReuters

DECEMBER 11, 2023

Thomson Reuters Checkpoint Catalyst covers the most important and frequently encountered topics for practitioners with business income-related tax issues. The post Understanding the proportional amortization method appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Equity 52

Equity Finance Marketability 52

ThomsonReuters

JUNE 29, 2022

APA’s Congress was one of the year’s highest attended payroll conferences with nearly 100 workshops and almost as many vendors spending five days in the desert to talk about a variety of payroll topics and network with other payroll professionals. Interested in payroll topics?

Start-ups 89

Start-ups Compliance 89

ThomsonReuters

DECEMBER 21, 2021

With step-by-step instructions on the development of a successful strategic plan and insightful guidance on the following hot topics, you’ll find all you need to make the most of the year ahead. . For detailed insight and guidance on each of these critical topics, download the 2022 Strategic Planning Guide. .

Accounting Firms 52

Accounting Firms Finance Marketability 52

ThomsonReuters

MAY 6, 2022

Mr. Paille is the Compliance Director for Thomson Reuters myPay Solutions and kindly offered some tips for those interested in taking the CPP. Interested in payroll topics? The post The Certified Payroll Professional Corner appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Start-ups 95

Start-ups Compliance 95

ThomsonReuters

JUNE 28, 2023

Accountants and auditors have an expanding role to play in determining the integrity of a company’s disclosure of ESG topics. The post ESG and data: Management tips for tax firm leaders appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Accounting Firms 98

Accounting Firms Compliance Start-ups Technology 98

ThomsonReuters

MAY 27, 2022

In a recent webcast , Virginia Thompson, Senior Product Manager at Thomson Reuters, and Jeff Rohe, Vice President and Product Manager at Infor, discussed the latest global regulatory changes that businesses need to know to mitigate international trade risk and remain compliant. Let’s talk about forced labor in your supply chain.

Compliance 93

Compliance eCommerce Start-ups Technology 93