Tax & Accounting Blog

Who says states are complicated?

Who says states are complicated?

State provisions are complex and raise plenty of challenges.  States have numerous issues and adjustments from the federal tax return.  For example, some decouple and revalue fixed assets for things such as bonus depreciation or Section 179 expense.  Some states have used a hybrid income base, such as Texas and Michigan.  More and more states … Read More

Live from Synergy 2012- Join the Journey Final Recap

Live from Synergy 2012- Join the Journey Final Recap

As the conference winds down, I’ve sincerely enjoyed the opportunity to engage with our clients and listen to what they have to say about the direction of ONESOURCE solutions. Today’s session on the future of ONESOURCE allowed me and my peers to discuss our product road map and what it means for you in 2013.   … Read More

Live from Synergy 2012- Join the Journey Day #2

Live from Synergy 2012- Join the Journey Day #2

The first day of Synergy 2012 brought an exciting opening session from Tax & Accounting President Brian Peccarelli and a spirited debate between our two keynote speakers, James Carville and Mary Matalin. Over 170 sessions continue today. Many of these sessions feature our clients telling their ONESOURCE story, including Ford, Bayer, and Johnson & Johnson. Check … Read More

Live from Synergy 2012- Join the Journey Day #1

Live from Synergy 2012- Join the Journey Day #1

We’ve kicked off Synergy 2012- Join the Journey! This jam-packed conference will allow over 1400 customers to engage with fellow tax professionals, learn best practices for using your ONESOURCE solution, and preview upcoming enhancements that will boost your user experience. Visit the ONESOURCE global page to view today’s video, as well as the … Read More

Get to Know the Faces Behind Estimated Payments: Part Two

Get to Know the Faces Behind Estimated Payments: Part Two

To celebrate the launch of the new integrated Estimated Payments functionality, we are featuring the faces behind the the development of this revolutionary solution. This week, we’ll get to know Molly Delafield, Director of Product Management, ONESOURCE Income Tax. Here’s what Molly had to say: 1. How long have you been with Thomson Reuters and where … Read More