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Tax, Audit & Acctg
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Tax planning & Preparation
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Tax planning & Preparation
Description
Your forum for discussing Thomson Reuters' tax planning and preparation software and resources. Share strategies, ask questions, and explore best practices in tax compliance and optimization.
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Not Answered
3 stages of the indirect tax transaction lifecycle where retail compliance gets complicated
0
172
views
0
replies
Started
7 days ago
by
Neil Vicente
Not Answered
Economic nexus: How to keep up with changing sales and use tax requirements
0
170
views
0
replies
Started
14 days ago
by
Nageshwaran Gopal
Not Answered
The AI-native tax prep checklist
0
93
views
0
replies
Started
14 days ago
by
Nageshwaran Gopal
Not Answered
IRS Fall 2026 Filing Deadlines & Resources
0
353
views
0
replies
Started
21 days ago
by
Robyn Tippins
Answered
How to enter NOL of 1120 tax return?
+1
627
views
1
reply
Latest
21 days ago
by
Neil Vicente
Not Answered
The Automatic Exemption from Penalty (AEP) Program – Hidden Pitfalls
0
218
views
0
replies
Started
21 days ago
by
Neil Vicente
Not Answered
Multistate Tax Trends: KPMG Managing Director Sarah Vergel de Dios on Renewable Energy, Data Centers, Nexus, and Voluntary Disclosure Strategy
0
336
views
0
replies
Started
21 days ago
by
Neil Vicente
Not Answered
GAO finds paper refund wait times almost tripled in 2026 tax season
0
600
views
1
reply
Latest
26 days ago
by
Robyn Tippins
Not Answered
Where email intake and generic client tax portals fall short
0
242
views
0
replies
Started
28 days ago
by
Nageshwaran Gopal
Not Answered
Connected tax provision: Why the calculation is only the beginning
0
255
views
0
replies
Started
28 days ago
by
Nageshwaran Gopal
Not Answered
Thomson Reuters and Oracle
0
109
views
0
replies
Started
28 days ago
by
Nageshwaran Gopal
Not Answered
A new era of efficiency: Sumitomo Corporation of Americas corporate tax evolution
0
266
views
0
replies
Started
1 month ago
by
Neil Vicente
Not Answered
What is the true cost of not upgrading tax software?
0
356
views
0
replies
Started
1 month ago
by
Nageshwaran Gopal
Not Answered
5 warning signs your corporate tax year-end close is at risk
0
295
views
0
replies
Started
1 month ago
by
Nageshwaran Gopal
Not Answered
AI and reasonable care in trade compliance: What professionals actually need
0
474
views
0
replies
Started
1 month ago
by
Neil Vicente
Not Answered
Appeals officer did not abuse their discretion sustaining levy against non-compliant taxpayer
0
468
views
0
replies
Started
1 month ago
by
Neil Vicente
Not Answered
How Thomson Reuters supports every stage of the indirect tax lifecycle
0
416
views
0
replies
Started
1 month ago
by
Neil Vicente
Not Answered
What the World Cup teaches us about proactive tax planning
0
554
views
0
replies
Started
1 month ago
by
Nageshwaran Gopal
Not Answered
IRS unveils new automatic penalty relief process
0
391
views
0
replies
Started
2 months ago
by
Neil Vicente
Not Answered
What today’s tariff authorities actually demand: The data, visibility, and compliance gaps most manufacturers haven’t closed
0
371
views
0
replies
Started
2 months ago
by
Neil Vicente
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