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On December 2, 2016, the Belgian government issued a press release stating that the Belgian Council of Ministers has adopted a new tax deduction for innovation income, which is being reviewed by the Belgian State Council. Once enacted, the new rules would extend the scheme to small and medium-sized enterprises (SMEs) and replace … Read More
The Surface Transportation and Veterans Health Care Choices Improvement Act of 2015 provided new filing dates for corporate, partnership and certain other tax returns. The legislation also modified certain extension periods. The new filing dates are effective for tax years beginning after December 31, 2015. Our Help & How-To Center has Read More
The Thomson Reuters ONESOURCE™ Indirect Tax Product Management team has been writing lately about the many different aspects of the cloud. In collaboration with our marketing department we recently published an excellent whitepaper titled, “Why Cloud? Why Now”. If you’d like to read it, you can download it here. We have also been hard … Read More
Background Trade Automation and electronic customs initiatives, including the concept of “Single Window” was introduced and has been widely discussed on a global scale for a few decades. Specifically as to serve the needs of businesses and customs authorities; complementing one another in order to increase efficiencies, save money, reduce costs and enhance competitiveness among … Read More
Looking for ways to help your payroll year-end processing run more smoothly? Start by reviewing these tips: Review the form instructions for any applicable payroll tax forms—and don’t forget that you can find links to applicable agency websites from the Payroll form and filing information portlet in Accounting CS®. Determine your filing options—are you … Read More
On December 5, 2016, the OECD released updated guidance on the implementation of country-by-country (CbC) reporting under BEPS Action 13. The OECD also released a database containing information on CbC reporting implementation by various countries to date. The December 5th guidance updates the Q&A guidance issued by … Read More