Compliance Automation

How to Execute Post-Wayfair Sales & Use Tax Calculations

NEWS

October 18, 2018

How to Execute Post-Wayfair Sales & Use Tax Calculations

The concept of “just charging sales tax” is not as simple as maintaining a tax rate table somewhere and turning on a switch. Tax departments must contemplate all the moving parts — varying tax rates across jurisdictions, origin vs. destination-based sourcing, local tax thresholds, customer taxability, product/service taxability, bundled transactions, drop shipments — things can quickly become overwhelming and almost impossible to maintain manually. Tax calculation is something you must take the time to think about. Read this blog to provoke your thinking.

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No Property? No Payroll? No Problem! The Evolution of State Tax Nexus and Sourcing

NEWS

June 11, 2018

No Property? No Payroll? No Problem! The Evolution of State Tax Nexus and Sourcing

States are slowly providing more legislative developments and insight on their responses to Federal Tax Reform. Now, we are anticipating a SCOTUS decision on state tax nexus limitation (South Dakota v. Wayfair). Read this blog to get up-to-speed on the history and current status.

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GTM Joins Thomson Reuters ONESOURCE Certified Implementer Program as First Firm in Silver Tier

NEWS

February 20, 2018

GTM Joins Thomson Reuters ONESOURCE Certified Implementer Program as First Firm in Silver Tier

WAYNE, Pa. (February 20, 2018) PRNewswire— Global Tax Management (GTM) announced today that it has joined the Thomson Reuters ONESOURCE Certified Implementer Program (CIP) as the first Silver Tier CIP Firm. Thomson Reuters recently applied a tiered structure to CIP to further enable and formalize the growing implementer ecosystem of ONESOURCE, the company’s market-leading corporate tax software platform.

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IRS Notice 2018-13: How it Affects Your Toll Tax Model

NEWS

January 26, 2018

IRS Notice 2018-13: How it Affects Your Toll Tax Model

In this update to our previous post on the toll tax, we highlight the key proposals in Notice 2018-13, noting particularly where changes will affect clients’ ongoing work to model the toll tax for end-of-year provision purposes.  

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Synergy 2018

Events

January 05, 2018

Synergy 2018

Presented by Thomson Reuters, this annual event provides perspective and insight into industry trends and tax technology featuring the ONESOURCE product suite.

Conference Website

A Guide to Outsourcing Corporate Tax Functions

White Papers

A Guide to Outsourcing Corporate Tax Functions

Finance leaders are looking for innovative approaches to talent and technology for growth potential. Their goal is to be more operationally agile — by aligning the right resources to achieve their company’s strategic mission. Leaders can make this goal possible by finding ways to optimize the time and skill sets of their in-house functional teams to be more strategic, while looking outward to acquire alternative resources to provide stability and technical acumen for day-to-day functions. Read this white paper to explore how the right blend of resources and systems can improve a tax department’s overall function and add value to an organization.

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