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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

10 years

Hear why Dave Springsteen at WithumSmith+Brown thinks Checkpoint Catalyst has the "wow" factor: http://t.co/CPzwBsdEkQ

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Join us 11/1 to learn of which conversations you should be having with your #clients before starting your work on #tax year 2018:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS has provided interim guidance clarifying how the suspension of the personal exemption deduction in Code Sec. 151(d)(5) applies to certain rules under Code Sec. 36B and Code Sec. 6011. More info here:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Many tax & accounting professionals are faced with the same challenge — what to do prior to tax season to prepare for the Tax Cuts and Jobs Act and related client inquiries and conversations. #TaxReform can be a catalyst for growth. See how: #TCJA

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Stay on top of changes in the world of #tax , #accounting , and #audit - subscribe to Checkpoint Daily Newsstand to get all the latest news delivered to your inbox each weekday:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Is #audit talent in short supply at your firm? Learn about factors contributing to the shortage and how to attract and retain star performers in this new white paper.

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

24% of small business owners said they are not at all familiar with the #TCJA . Help educate your clients using our complimentary, in-depth TCJA toolkit:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Baron: The world is changing rapidly. Your clients' expectations are changing. You have to keep up. Technology is key. #SYNERGYTaxPros

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

The House Ways and Means Committee on Thursday (9/13) passed Tax Reform 2.0 along partisan lines:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

The top 3% of U.S. taxpayers paid 50% of income taxes in 2016. In fiscal year 2018, the individual income tax is expected to bring in roughly $1.7 trillion, or about half of all federal revenues:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Technology #humor from Jon Baron. What would you give up before giving up your smartphone? #SYNERGYTaxPros #synergy2018

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Beginning in the 2018 tax year, the #TCJA repeals alternative minimum tax ( #AMT ) for corporate #taxpayers but retains and temporarily eases the impact of AMT for individual taxpayers. How your clients should address AMT changes:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Email subject line perfection remains a mystery to the masses, but that doesn't mean there aren't tips and tricks to make your subject lines more effective. Subject line best practices and real examples that work well:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

How do you differentiate your #firm from the others looking for new #prospect attention? Developing or adding your firm's #marketing personality can make the world's difference:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Whether you've written #blog posts or articles for your email or print newsletters, you've ran into some form of writer's block. 12 tips to help you overcome writer's block:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

The #FASB published an update to U.S. #GAAP to address financial reporting questions about some types of joint ventures, expecting to affect the pharmaceutical and biotechnology industries:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Jon Baron discusses continuous transformation in the new world of the accounting profession. #SYNERGYTaxPros #keynote

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#SYNERGYTaxPros watch Jon Baron’s keynote address LIVE from Orlando, on 11/8, 8 am, ET! See what the future holds for the #tax and #accounting profession and hear how our advisory tools can help #CPAfirms navigate the complexity of the #TaxCutsandJobsAct :

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

In a news release, #IRS has cautioned those wishing to make charitable contributions to aid Hurricane Florence victims to avoid the scams that often follow major disasters:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

We're getting in our steps, at the new walking path on our Dallas campus of @thomsonreuters , opened yesterday by executives Piotr Marczewski and @AlechaStackle #workingatTR

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Build a solid foundation for your tax research with the Checkpoint Learning Tax Research Certificate Program™ while earning approximately 20 hours of CPE credit. Learn more:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Businesses are increasingly concerned about the impact of an escalating trade war. Explore @BPeccarelli 's latest piece in @Forbes to learn how companies are attempting to insulate themselves from these adverse effects:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

BDO’s Joseph Calianno on Proposed GILTI Regulations

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#TCJA made many changes to the U.S. Tax Code, among the entities most dramatically impacted were partnerships and S corporations. Learn of these changes in this self-study course and earn 3 #CPE credits:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Two years after the publication of FASB’s credit loss standard, banks and lawmakers are pressuring the #FASB to change the guidance:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Mexico Considers Tax on Digital Services

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Public company #auditors remain the group investors trust most to protect their interests, but confidence in U.S. market dropped over the past year, according to a Center for Audit Quality (CAQ) survey released Tuesday:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

U.S. Appeals Court Files Medtronic Decision

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Baron: The #accounting profession is changing. Is your firm adapting with the changing times? Are you progressive enough? #SYNERGYTaxPros #keynote

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Baron: The #accounting profession will be augmented, not automated. #AI #machinelearning #SYNERGYTaxPros

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Where will #accounting jobs be in 10 years? The Bureau of Labor Statistics gives 4 main reasons for future growth in the profession:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS has clarified business taxpayers who make business-related payments to charities or government entities for which the taxpayers receive #SALT credits can continue to deduct the payments as business expenses:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

A trade group representing large U.S. banks on October 17, 2018, requested that financial regulators delay the biggest change to bank accounting in decades or risk imperiling the financial system:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Join us 9/19 to understand what you and your #clients need to do to comply to the changes made by the South Dakota v. Wayfair ruling made recently and earn 2 #CPE credits:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

What are the main challenges practitioners face in the accounting profession? #SYNERGYTaxPros

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS has updated two lists of countries with which the U.S. has in effect an agreement that requires payors to report certain deposit interest paid to nonresident alien individuals who are residents of the other country:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

More people in the world are connected to the web than have a toothbrush. 52% of web pages are viewed on smartphones. What does technology mean to the #accounting profession? #SYNERGYTaxPros #synergy2018

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

U.K. Releases First Wave of Consolidated Tax Treaties Impacted by MLI

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS , the Department of Labor Department, and the Department of Health and Human Services have issued proposed regs that would allow integrating #HRAs and other account-based group plans with individual health insurance coverage:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Introducing the Checkpoint Presents: State of #SALT #podcast series, where we discuss the latest hot topics in state and local #tax each month. Hear the first episode here:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

OECD Official Discusses Digital Tax Developments at D.C. Conference

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

The U.S. is back on top as the most competitive country in the world, regaining the No. 1 spot for the first time since 2008 in an index produced by the World Economic Forum:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#Tax professionals are required to be knowledgeable about a wide range of topics, and if they aren't, can cost time, money, and #client confidence. Gain the expertise you need with the variety of Checkpoint Learning Certificate Programs available:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Do your #millennial #clients know enough about their finances? Only 17% of respondents (ages 25-40) answered all five basic financial literacy questions asked from a new nationwide survey released earlier this week:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

India Extends Consultation on Significant Economic Presence

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS is extending the time to file certain individual and business #tax returns and make certain tax payments for Hurricane Florence:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS has issued proposed regs on the new global intangible low-taxed income (GILTI) regime enacted as part of the #TCJA :

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Are you confident in your tax research? Build a solid foundation for your research while earning 20 hours of #CPE credit with Checkpoint Learning's tax research certificate program:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Is your #firm and its #clients ready for the #TCJA challenges lying ahead in the 2018 tax season? Join us 10/23 to learn of which conversations you should be having with your #clients before starting your work on tax year 2018:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Hurricanes Florence, Isaac and Olivia currently threaten several areas of the U.S., but most small businesses don't have a plan for if the storms affect them:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#AICPA released a policy paper urging global solutions to the #tax treatment of transactions in the digital economy:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

As an #accounting professional, you should be familiar with what #cryptocurrencies are and why they matter to your #clients . The 6 things your clients need to know about cryptocurrencies:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Not sure if #payroll is a necessary service for your firm to provide to #clients ? Join us on 9/27 for this free webcast and learn the business case for payroll as an offering.

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

If you haven't established security practices to protect your clients' data, that failure could result in an investigation by the #FTC . What to consider when stepping up your security:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Two more days #SYNERGYTaxPros ! See you at the @GaylordPalms in #Orlando ! Follow us on Instagram:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Generation Y is now the largest segment of America's labor force - how you and your #firm can best tap into the #millennial mindset to attract and leverage their talents:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Small and mid-sized businesses are more vulnerable to fraud than larger organizations, and the effects can be more damaging. 10 steps to avoid business and employee fraud:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Your learning resources for everything #tcja - stay on top of tax reform with the latest webinars and online courses and earn your #CPE :

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

7 years

#INFOGRAPHIC : Taxing agencies surveyed reveal how #nexus and state corporate #incometax are affected by #ecommerce

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

According to new data published, organizations in the professional services industry have the highest percentage of expensed dollars rejected prior to reimbursement:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

How does #TCJA cover both personal and business taxation? Get practical guidance from Thomson Reuters experts, Q&A, and 12 #CPE credits when you take part of our ongoing 'Understanding The Tax Cuts and Jobs Act' virtual conference 11/13-11/14:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Business executives' outlook on the U.S. economy fell sharply in the past quarter, but they continue to hold strongly positive views of their own companies' prospects:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Taxpayers meeting certain requirements may claim an income #tax deduction of 20% of their “qualified business income” from a partnership, S corporation, or sole proprietorship. Here are some planning ideas for taxpayers who may qualify for the deduction:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

October is #CyberSecMonth - is your #firm doing its part to protect #clients from hacking, phishing, and #tax fraud? Stay ahead of cyber threats with multi-factor authentication (MFA):

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS has posted an FAQ and Treasury Secretary Stephen Mnuchin has also issued a statement as a follow up to IR 2018-178 issued on 9/5 around businesses making payments to charitable or government entities in exchange for #SALT credits:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

It's hard for #consumers to be interested in messages about products and services when they're in "ignore" mode so how do we get through to earn new business?

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Is your #firm on the fence about offering #payroll services? Discover why you may be losing out with this new #whitepaper :

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

AICPA's Personal Financial Satisfaction Index (PFSi) reached the highest point in its 25-year history at a value of 32 in the Q3 2018, a 10.7% increase from Q2:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

The #audit profession is changing so rapidly that “keeping up” just isn’t enough to make your firm competitive anymore. See how you can successfully meet professional standards and exceed client expectations in this free webcast on 7/17, from 2-3 PM ET:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Analyze the issues related to the life cycle of an S-corporation and get insight to the Tax Cuts and Jobs Act provisions that impact S-corporations in this "A to Z" full-day #webinar 9/12 and earn 8 #CPE credits:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Looking for an #accounting update? Join us 11/6 for a full-day #webinar containing everything you need to know to be up-to-date on this year's accounting and auditing activities and earn 8 #CPE credits:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Unfamiliar with #compensation concerns? Learn how to recognize compensation in different forms, identify risk factors, and determine policies, and procedures to properly report compensation in this new self-study #course and earn 2 #CPE :

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS has updated (Q&As) regarding transition #tax on its website, providing guidance on “transfer agreements” as it relates to Code Sec. 965(h) and Code Sec. 965(i):

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

No business wants to be subject to an #audit , but if it does happen to one of your #clients , how can you best advise them on what to do?

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

U.S. Issues Proposed Regulations on Foreign Tax Credits Following TCJA

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Where does #payroll fit into your firm’s culture and structure? If you’re not sure, join us on 9/27 @ 2pm to learn the business case for payroll.

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Victims of recent severe storms and flooding in numerous states have more time to make #tax payments and file returns if they are affected taxpayers. More info here:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

A second round of Republican tax cuts would add an additional $3.2 trillion to the federal deficit over a decade, according to a new report released by a centrist think-tank:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS has issued proposed reliance regs that would remove the Code Sec. 385 documentation requirements:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Do you often find yourself researching whether or not you face a potential independence issue? Join us 9/14 as we review the current guidance governing independence under the #AICPA Code of Professional Conduct Codification and earn 2 #CPE credits:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Polish Parliament Completes First Reading of 2019 Budget Proposals, Include BEPS Measures

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

In today's world of work, work-life balance can be hard to attain. Learn time management tips and work-life balance tips to enhance your productivity and overall well-being in this new self-study course and earn your CPE:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

It's time for another federal #tax update! Join us 11/29 in this full-day #webinar and get the latest developments and full coverage of all new federal taxation legislation, #IRS pronouncements, and judicial decisions issued during the past 12-18 months.

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Ireland Publishes Guidance on Knowledge Development Box

Ireland Publishes Guidance on Knowledge Development Box

On October 16, 2018, Ireland Revenue issued Tax and Duty Manual Part 29-03-01: Guidance Notes on the Knowledge Development Box …

blogs.thomsonreuters.com

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS , Department of Health and Human Services (HHS), and Department of Labor finalize the final interim regs on the coverage of certain preventive services under the #ACA :

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Code Sec. 166(a)(1) allows a deduction for a debt which becomes worthless within the tax year. However, under Code Sec. 271, this deduction is not allowed for worthlessness of any #debt that is owed by a political party:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

National Taxpayer Advocate (NTA) says that #IRS is improperly applying its First Time Abatement (FTA) program by prioritizing that program over reasonable cause provisions with respect to various penalties:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Did you know Checkpoint Learning offers in-house training? Select from 50+ #seminar titles OR build your own #training day unique to your organization's needs. Learn more:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

National Tax Advocate (NTA) expressed dissatisfaction with the fact that #IRS does not send notices of revocation to taxpayer representatives whose power of #attorney is on file with IRS:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Each year, billions of dollars are offered through #tax credits and incentives, but often go unused due to their complex and frequently changing nature. Get a better idea of how tax professionals are taking advantage for their #clients or business:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

The House is scheduled this week to consider the “Save American Workers Act of 2018. If passed, it would retroactively suspend the employer mandate under the #ACA from 2015 through 2018. More info here:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#IRS has issued proposed regs that would reduce or defer certain withholding, etc. requirements under the Foreign Account tax Compliance Act (FATCA) and Chapter 3 of the Code:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Proposed regs and an accompanying News Release issued by #IRS provides rules on the availability of charitable contribution deductions when a taxpayer receives or expects to receive a corresponding state or local #tax credit:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

There may not be a secret sauce for the perfect #email #marketing subject line, but here are a few (visual) tips and tricks when it comes to writing them:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Get your yearly individual #tax update with this self-study #course and get 8 #CPE credits. Updated for the relevant 2017 provisions of the Tax Cuts and Jobs Act. Register here:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

#SYNERGYTaxPros don't miss your chance to watch Jon Baron’s SYNERGY keynote address live streaming from Orlando, on Nov. 8th, at 8 a.m. ET. Join us as Jon discusses the state of #tax and #accounting and what the future holds for the profession:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Practitioners and state officials from across the country recently gathered at the 25th Annual Paul J. Hartman State and Local Tax Forum, where the U.S. Supreme Court’s landmark South Dakota v. Wayfair 1 decision was a hotly debated topic:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

In order to best plan, manage and track each of your firm's #marketing efforts, you're going to want to consider editorial calendars. Tips on how to utilize editorial calendars to organize your marketing efforts:

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Thomson Reuters Tax & Accounting Solutions

@TRTaxAccounting

6 years

Holiday savings are upon us! Get 25% off any Checkpoint Learning Certificate Program this month using promo code: WINTER2018

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@TRTaxAccounting

6 years

The #SEC is proposing a clarifying amendment to the exemption provisions of the broker-dealer annual reporting rule under the Securities Exchange Act of 1934.

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