Thomson Reuters Provides Resources on Landmark South Dakota v. Wayfair Supreme Court Decision

Thomson Reuters has launched a comprehensive South Dakota v. Wayfair Resource Center offering insights on the landmark Supreme Court sales tax case. The Resource Center provides an in-depth analysis of the Supreme Court decision; a client letter; an infographic; three complimentary Checkpoint special reports: 1) Nexus Considerations in a Post-Wayfair World, 2) Navigating the “Kill … Read More

Thomson Reuters Presents Comprehensive Analysis of Qualified Business Income Tax Deduction

Thomson Reuters Checkpoint Catalyst has released its analysis of the new IRC Section 199A qualified business income deduction, one of the most talked about provisions enacted by the Tax Cuts and Jobs Act (TCJA) of 2017. IRC § 199A allows non-corporate owners of sole proprietorships, S corporations, and partnerships a deduction of up to 20% … Read More

Thomson Reuters Launches Comprehensive Tax Cuts and Jobs Act Toolkit

Thomson Reuters has released a robust Checkpoint Tax Cuts and Jobs Act Toolkit offering accounting firms resources to help them identify planning opportunities and guide clients through recent changes in tax law. The Toolkit includes a Checkpoint special report, Practice Aids, tax law summaries, checklists, client letters, and more. The special report, The Tax Cuts … Read More

Thomson Reuters Provides Guidance on State Tax Filing Obligations for Pass-Through Entities

Thomson Reuters has released a Checkpoint report to help practitioners and companies navigate state tax filing obligations for pass-through entities, such as partnerships, limited liability companies taxed as partnerships, and S corporations. It focuses on the complex challenges faced by entities that must research and comply with the rules and regulations of multiple states. The … Read More

Thomson Reuters to Host 20th Annual EBIA Advanced Cafeteria Plans and Benefits Conference

Thomson Reuters will host its 20th annual EBIA Advanced Cafeteria Plans and Benefits Conference on July 10-12, 2018 in Seattle, WA. The three-day event is designed for benefits professionals to learn about advanced compliance issues for employer health plans, including account-based plans and wellness programs, and cafeteria plans. The conference faculty will include a panel … Read More

Thomson Reuters Releases Corporate Income Tax E-Commerce Special Report Based on Broad State Survey

Thomson Reuters has released the second annual Checkpoint Catalyst special report, State Corporate Income Tax: E-Commerce Study 2018, an important examination of which states impose corporate income taxes on out-of-state companies that sell purely digital products and services to in-state customers. Much of the debate surrounding pure e-commerce transactions centers on sales and use taxes, … Read More