Tax Technology Corner
How Automating Compliance Can Help Taxpayers in Turbulent Times
In recent years enormous numbers of legislative changes to tax policy at the local, state, and international levels have dramatically affected the corporate tax function. We wanted to learn more about how automation and technology could help taxpayers deal with these changes, so we sat down with a true expert… Read more »
ADP’s Tax and Technology Director Talks Tax Credits, Tools, and Technologies
In this issue’s Tax Tech Corner, senior editor Michael Levin-Epstein interviews Ewa Cater, ADP’s tax and technology director. For the last fourteen years, Cater has worked with tax credits and business incentives and figured out how to close the gaps between better tax tools and technologies and tax operations. She… Read more »
The Evolving Tax Technology Platform
Tax technology platforms have become vital applications for completing regulatory filings, reviewing and reconciling submissions, managing data effectively, and conducting real-time analysis, says Anli Chen, tax technology lead at True Partners Consulting. We wanted to find out more about how tax technology is evolving, including how it is being deployed… Read more »
Eight Tips to Implement and Integrate Tax Technology
For corporate tax departments, implementing technology is a high-stakes, high-profile, can’t-afford-to-fail undertaking. We have seen cases when poorly executed projects have adversely affected senior tax executives’ compensation and job security. So, here are eight tips for getting it right. Align with corporate objectives. Solicit input from key stakeholders and craft… Read more »
Dealing With Tax Exemption Certificate Issues
This is the eighth installment of our Tax Technology Corner. As a corporate tax professional, you know how important technology is and how it’s evolving at warp speed. With new regulatory and compliance initiatives in the federal, state, and international areas, landmark tax reform legislation, and globalization of tax monitoring… Read more »
Accelerating the Use of Tech Tools to Reach the Next Level
This is the seventh installment of our Tax Technology Corner. As a corporate tax professional, you know how important technology is and how it’s evolving at warp speed. With new regulatory and compliance initiatives in the federal, state, and international areas, landmark tax reform legislation, and globalization of tax monitoring… Read more »
Dealing With Complicated Spreadsheets
This is the sixth installment of our Tax Technology Corner. As a corporate tax professional, you know how important technology is and how it’s evolving at warp speed. With new regulatory and compliance initiatives in the federal, state, and international areas, landmark tax reform legislation, and globalization of tax monitoring… Read more »
Dealing With the Rapid Growth of a Taxpayer
This is the fifth installment of our Tax Technology Corner. As a corporate tax professional, you know how important technology is and how it’s evolving at warp speed. With new regulatory and compliance initiatives in the federal, state, and international areas, landmark tax reform legislation, and globalization of tax monitoring… Read more »
MSCI Inc. and Longview Solutions Deal With a Prior Provider Unexpectedly Pulling a Product From the Market
This is the fourth installment of our Tax Technology Corner. As a corporate tax professional, you know how important technology is and how it’s evolving at warp speed. With new regulatory and compliance initiatives in the federal, state, and international areas, landmark tax reform legislation, and globalization of tax monitoring… Read more »
Ford Motor and CSC Corptax Tackle Significant Filing Methodology Issue
This is the third installment of our Tax Technology Corner. As a corporate tax professional, you know how important technology is and how it’s evolving at warp speed. With new regulatory and compliance initiatives in the federal, state, and international areas, landmark tax reform legislation, and globalization of tax monitoring… Read more »
AI in the Tax Department: Getting Tax a Seat at the Table Artificial intelligence (AI) is reshaping business functions rapidly, yet many…
Planning for IRS Audits in an Era of Uncertainty In its ongoing crusade against so-called “basis-shifting” transactions, the Internal…
Transfer Pricing and Valuation in Financial Transactions Business transactions such as mergers, acquisitions, and reorganizations often necessitate…
Andreia Verissimo Andreia Verissimo, the senior manager for US tax policy at…
TEI Roundtable No. 52: FASB Accounting Standards Update 2023-09—Income Taxes (Topic 740) As financial reporting evolves, the Financial Accounting Standards Board (FASB)…
Preparing for Successful SALT Audits Audit preparedness is crucial, since federal and state agencies have…