Using ONESOURCE To Forecast, Plan, and Calculate U.S. Tax Reform (TCJA) for Provision & Compliance

Type On demand
Duration 1 hour
Speaker Nick Guarro

Unlocking the power of the ONESOURCE Integrated U.S. Tax Reform calculations (GILTI, FDII, BEAT, SUB F, FTC) allows for a consistent, accurate, and standard approach to pushing and pulling complex as well as common data elements to/from a company’s compliance process, provision process, and forecasting process. Providing end users the ability to leverage the ONESOURCE built in U.S. Tax Reform rules, regulations, and content throughout the entire tax life cycle process regardless it be tax return compliance reporting (5471, 8865, 8858, 8992, 1118), financial statement provision reporting, or even what – if scenario planning.

Featured speaker

Nick Guarro

Strategic National Solution Consultant | Thomson Reuters

Nick joined Thomson Reuters in 2017 and represents our Direct Tax, Tax Reform, and Data Management solutions. He works with customers to introduce various ONESOURCE solutions around Direct Tax and Data Management. 

Nick has 17 years of corporate tax and tax technology experience. He served as an implementation lead for a Fortune 500 company where he assisted in implementing the ONESOURCE suite.

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