Tax & Accounting Blog

Live from the 2011 ONESOURCE Global User Conference in Miami- Day One

Live from the 2011 ONESOURCE Global User Conference in Miami- Day One

  Best practices, hands-on training , new innovations, and of course, mojitos! With beautiful Miami as the backdrop, the 2011 ONESOURCE Global User Conference is under way! This year’s agenda is more exciting than ever and to prove it, I’ll be blogging daily from the conference to recap 4 full days of sessions, demos and networking events that … Read More

Do You Know Your Risk Profile?

Do You Know Your Risk Profile?

As we all know, every company is under constant pressure to perfectly manage its financial reporting obligations. For a tax department, its main responsibility for financial reporting is the Effective (income) Tax Rate (“ETR”).  Any movement of that rate, in this highly volatile stock market, can cause a negative impact to a company’s stock price. … Read More

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Corporate Tax Tool Shaping Students for Job Market

When Lehigh University adjunct professor of tax, Robert Duquette, CPA, utilized ONESOURCE Tax Provision and ONESOURCE Income Tax in his new course “Applied Federal Income Taxation: Planning and Compliance”, students initially registered because it promised real world exposure to a tool they’d most likely use in their future auditing careers. They completed the course with the confidence that … Read More

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Lehigh University: First to Bring Real World Tax Technology to Classroom

This year, adjunct professor of tax, Robert Duquette, CPA, utilized ONESOURCE Tax Provision and ONESOURCE Income Tax in his new course Applied Federal Income Taxation: Planning and Compliance at Lehigh University. This was the first time that undergraduate audit students were exposed to real world corporate transactions. I spent some time with Professor Duquette to learn … Read More

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Are You Prepared to Face Simultaneous Audits?

Global audits are on the rise and tax laws are becoming increasingly complex. A recent Thomson Reuters survey showed across the board, the number of tax audits has increased: Globally, indirect tax audit activity is up 80% IRS audits are up 15% US state & local income tax audits are up 10%  Key audit risk … Read More