Tax & Accounting Blog

Planning to Win the Data Management Lottery? Attend this Webcast To Find Out…

Planning to Win the Data Management Lottery? Attend this Webcast To Find Out…

How can you leverage the work you have done to allow others to quickly access it and pick up where you left off? When you use software to compute your income tax provision, you have a powerful tool to enable efficient processes. How you (and the people who follow you) use this tool is what … Read More

onesource

Industry Leaders Talk Data Management in Pittsburgh

I recently caught up with 25 senior tax professionals from the Pittsburgh business community to gain valuable insight through interaction.  During the roundtable, top tax professionals shared their challenges with technology and the gaps that exist in streamlining the data management aspect of their day to day tasks. This interactive corporate tax discussion brought together professionals representing a diverse range of departments … Read More

onesource

Much “To Do” About Something-The New Repair Regs

The newly issued repair regulations seem to be all the buzz…  After much anticipation, new tangible property regulations were released, replacing both the proposed regulations (issued March of 2008) and the long-standing current regulations.  These new temporary regulations, effective for taxable years beginning on or after January 1, 2012, update the prior rules and serve … Read More

2012 ACT Conference Recap from Disney

2012 ACT Conference Recap from Disney

The 2012 ACT Conference sessions wrapped up with topics focused on automation, processes, and the future of the tax department. Attendees had the opportunity to attend a number of sessions that addressed different approaches to saving time. Stephen McGerty, VP and Head of ONESOURCE Tax Provision and Workflow, Thomson Reuters presented with Marcia Aulenback, VP of … Read More

The Ripple Effect of an R&D Tax Credit Study’s Real Costs

The Ripple Effect of an R&D Tax Credit Study’s Real Costs

What is the most time consuming part of your current R&D tax credit study process? I asked this question to more than 130 tax professionals who joined my co-sponsored webcast with one of our major pharmaceutical manufacturing clients: Automating R&D Tax Credit Management. Of the respondents, 50% said that scheduling, conducting, or documenting interviews through narratives was … Read More

Trending Topics @ the Orlando ACT Conference

Trending Topics @ the Orlando ACT Conference

Disney’s Contemporary Resort in Orlando was packed yesterday with roughly 200 tax professionals who joined to discuss the big theme of this year’s Association for Computers and Taxation (ACT) Conference….trends in data warehousing and data management. We heard from some great presenters starting out with breakout sessions on the trending topic of data warehousing. After lunch, we … Read More