Tax & Accounting Blog

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Help with Accounting for Your Tax Reserves: Schedule UTP and Uncertain Tax Positions

Offering Compliance with the New IRS Reporting Requirements Until now, spreadsheets were the most popular way of accounting for uncertain tax positions. While disclosure of uncertain tax positions have been a longtime requirement in company financial statements, On January 26, 2010, the IRS took a giant step with respect to transparency between financial accounting and tax … Read More

Do You Understand the Latest Changes in Regulations?

Do You Understand the Latest Changes in Regulations?

Information reporting (1099) is becoming more complicated and the risks relating to non-compliance or inaccurate reporting are very high.  The recent changes to FATCA, 1099 reporting, 1042 and 1042-S, foreign reporting and cost-basis reporting will affect your business, whether it’s a corporation, bank, trust department or wealth management firm. The Small Business Jobs Act of 2010 enacted … Read More

Complimentary Webcast & Demo: ONESOURCE Business License Management Software

Complimentary Webcast & Demo: ONESOURCE Business License Management Software

Complying with the complex state and local business licensing requirements when your company rolls out a new location, service, or product just got easier, with the help of ONESOURCE Business License Management software. Joins us Thursday, August 11th, 2011 at 10am PT (1pm ET) for this one-hour complimentary webinar sponsored by Thomson Reuters ONESOURCE Indirect Tax, … Read More