Tax & Tech Talks

Thomson Reuters
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Welcome to Thomson Reuters Tax & Tech Talks. We chat with industry experts as they give you a bite-size take on big ideas in tax and technology.

  1. Superfund - Are you ready?

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    Superfund - Are you ready?

    Listen to this new podcast, and hear how Thomson Reuters and KPMG are working together to help businesses better manage the impact associated with the reinstated Superfund Excise Tax. Understand more about the new regulations, how to calculate the tax, and how to comply with these complex reporting requirements.    Show notes: Jesse Shannon, Senior Product Marketing Manager, Indirect Tax, Thomson Reuters Robert D Kleppel, Partner, State and Local Tax, KPMG Taylor Cortright, Managing Director, Federal Excise Tax Practice, KPMG Chris Harris, Senior Solution Consultant, Thomson Reuters Carl Davis, Director, Product Management, Thomson Reuters Resources: What is Superfund? How to prepare and comply First-to-market Superfund Excise Tax Calculations within ONESOURCE Determination 5 indirect tax trends shaking up corporate landscapes

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    Global Trade Edition: 2022 World Customs Organization changes and how technology can help global traders

    Since 2020, supply chain disruptions have continued to mount, which has resulted in these unprecedented changes. Everything from the chips for computers to living room sofas is causing many delays to suppliers, factories and customers. More disruptions are coming, As the World Customs Organization makes their every 5-year large Harmonized System changes effective January 2022, introducing 351 sets of amendments covering a wide range of goods across industries. In this episode, global trade experts Suzanne Offerman talk to Virginia Thompson and Brandon Jones as they unpack the new changes to the HS rolling out in 2022, including strategies and tools that global trade professionals can use to mitigate the disruption of their supply chains. Our experts share key takeaways on the following challenges and more: What the biggest changes in HS that global trade professionals should watch out for What a 'best practice' approach on how to assign HS numbers to a product looks like What happens when traders misclassify something and what  the compliance and business impacts How can technology help alleviate these changes Helpful Resources: Suzanne Offerman LinkedIn Virginia Thompson LinkedIn Brandon Jones LinkedIn Key updates in the Harmonized System 2022 Edition  2022 tariff schedule will reflect new product streams and global environmental & social issues Overcoming classification obstacles ONESOURCE Global Classification Tax & Tech Talks: How tech tools help mitigate supply chain disruption

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  3. How edge computing and the cloud will revolutionize tax departments

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    How edge computing and the cloud will revolutionize tax departments

    We don't have to tune into the news to see that business models in a lot of industries are changing faster than ever before. We hear a lot about changes due to COVID, companies transforming the way they sell, bringing new products to market, digitizing how they serve customers. However, the pandemic has only increased the speed at which these changes are happening. Corporations have increased the number of places they are doing business, customers they serve, and the breadth of products and services they offer. This, in turn, increases the volume of purchases or transactions they have and the huge tax implications that follow.   Show notes: Jesse Shannon LinkedIn Chris Reich LinkedIn 2021 Indirect Tax Report: Elevating Teams into Strategic Advisors Tax & Tech Talks: How Tech Can Help You Navigate the New Tax Rules and Tax Trends Tax & Tech Talks: How AI and Machine Learning Can Help With K-1s Tax & Tech Talks: How tech tools help mitigate supply chain disruption

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  4. A Closer Look at Corporate Income Tax Solution for a Successful Filling Season

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    A Closer Look at Corporate Income Tax Solution for a Successful Filling Season

    After an unprecedented tax year and an ever-changing regulatory environment, the challenges of today's tax teams are more important more than ever. As the effects of the pandemic continues to reverberate well into 2021, resource-constrained tax professionals need to unceasingly adapt to ongoing challenges, like extended deadlines and new ways of working. In this episode, Thomson Reuters Bianca Kuijper takes us through a "behind-the-scenes" look at the industry's most trusted and powerful corporate income tax solution. She is joined by our own technology and customer success experts, Alycia Hemingway and Sudha Addepalli as they share best practices and strategies tax professionals can put into place to ensure a smooth tax filling season. Key topics discussed: How the right technology grows with the needs of customers Technology solutions tax professionals should look for to ensure a smooth filling season How e-filling has impacted tax professionals Tools customers can use to ensure correct tax filling How the right user community can aid tax professionals crowd-source ideas Helpful Resources: Bianca Kuijper's LinkedIn Alycia Hemingway's LinkedIn Sudha Addepalli's LinkedIn Tax & Tech Talks: How AI and Machine Learning Can Help With K-1s Tax & Tech Talks: Tax Game Changer: Analytic Process Automation Tips, Tricks, and Best Practices to Closing the Quarter from Home

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  5. How To Achieve Global Statutory Financial Compliance

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    How To Achieve Global Statutory Financial Compliance

    How can automation technology assist finance departments and Shared Service Centers with standardization and centralization of their global reports?    Filing financial statements is a legal obligation in most countries worldwide, but each jurisdiction has its specific reporting requirements and, therefore often remains retained with an in-country finance team. The impact on how businesses operate and the future of work have been brought to the fore now more than ever. Organizations are looking to automate, not just to drive efficiency and avoid human error, but to leverage human skills at the higher value end of a process – to help provide businesses with the information they need to make the right decisions.  In our latest episode, our host Briony Kempton talks to customer TMF Global's Pavlo Boyko on how automation technology can assist finance departments and Shared Service Centers with standardization and centralization of their global reports.    Here, they discuss and give critical takeaways on how technology solutions can offer both standardized delivery of statutory reporting processes and assure that content-based knowledge and translation facilities address any localization concerns.    Additional resources:  Briony Pavlo's Linkedin https://www.linkedin.com/in/briony-kempton-974539a9/   Pavlo's Linkedin  https://www.linkedin.com/in/pavloboyko/   Global disclosure management software to standardize and automate global financial statement preparation AI For Humanity SSON Report: Statutory Reporting in Shared Services  Definitive Guide: Harmonising Global Financial Reporting eBook  Do More with More? Dissecting the Fast Pace of Digital Transformation and Its Tax Implications  The future is here.. almost! Questions AI can solve in tax

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  6. The Sophisticated Tax Department– What It Is and How To Get There

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    The Sophisticated Tax Department– What It Is and How To Get There

    Extensive tax reform or real-time reporting requirements put even heavier demands on tax teams. In our 2021 State of the Corporate Tax Department survey, tax teams worldwide responded that tax departments with advanced technology engines considered themselves more 'sophisticated or predictive' and right-sized in terms of resources than their chaotic reactive counterparts. How can tax departments add value to their organizations, reap the benefits of investing in streamlining and automating processes, and feel better shaped to achieve strategic goals and address the challenges they may face? What are the drivers to success or failure in adopting technologies? In this episode, our own Bianca Kuijper talks to EY America's Shaun Lockhart, on how organizations can build business cases to fund transformation work and help reduce the overall cost of the tax functions. They provide insights into how technologies make the most positive impact, create efficiencies, save time, improve data quality, and provide meaningful insights. Turning the time saved and the high-quality data into meaningful insights sets sophisticated or predictive tax departments apart from the rest. Additional Resources: 2021 State of Corporate Tax Department Report How To Achieve a Proactive Tax Function and Why Your Journey Starts With Data Management Tax Technology and Transformation Survey 2020 | EY - Global Corporate tax provision software and risk mitigation

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  7. How Tech Tools Help Mitigate Supply Chain Disruption

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    How Tech Tools Help Mitigate Supply Chain Disruption

    With supply chain disruption erupting around the world, what strategies and tools can customers use to navigate these cataclysmic changes? The most recognizable supply chain disruption over the last few years has undoubtedly been the China Section 301-Tariff Actions and Exclusion Process. These include the punitive tariffs on Chinese origin products, tariffs on EU and US origin products under that large civil aircraft dispute, and some retaliation around digital services taxes on specific origin items. Add in the new administration's new United States Trade Representative, most companies are eager to understand this new field of play. What would these changes potentially bring? Listen as Global Trade experts, Suzanne Offerman and EY's Lynlee Brown talk about global supply chain trends and offer strategies and technology tools to help mitigate these disruptions.   Additional resources: Lynlee Brown LinkedIn Suzanne Offerman LinkedIn [Special report] Avoiding supply chain disruption with analytics and proactive global trade planning https://tax.thomsonreuters.com/en/corporation-solutions/c/avoiding-supply-chain-disruption-with-analytics-and-proactive-global-trade-planning/form [Blogpost] Forced labor and supply chain risk: What companies need to know https://tax.thomsonreuters.com/blog/forced-labor-and-supply-chain-risk-what-companies-need-to-know/ [Article] How free trade agreements can help you maximize duty savings in your supply chain design https://tax.thomsonreuters.com/en/insights/articles/how-free-trade-agreements-can-help-you-maximize-duty-savings-in-your-supply-chain-design [Webinar] Preparing for trade compliance audits post-COVID https://event.on24.com/wcc/r/3083289/11D1D52A57F62DE59CBA739D6DCBF2E3?

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  8. How AI and Machine Learning Can Help With K-1s

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    How AI and Machine Learning Can Help With K-1s

    How can AI and machine learning assist already overburdened tax professionals with complicated and time-consuming processes? Any organization invested in a partnership or flow-through entity like trust or S Corporations by statute must provide information around federal, state, and international activities. Most tax documents are typically in specific formats– except for K-1s.  About 40 million K-1s are created and received, but because there is no standard format, the process is confusing, manual, and time-intensive. Already beleaguered tax professionals take anywhere from fifteen minutes to an hour digging for information to find critical attributes. Any wrong keypunch may result in penalties that can go over hundreds of thousands of dollars.   Additional resources: Justin Bass LinkedIn Geralyn Hurd LinkedIn K-1 Aggregation and International Filing Requirements white paper AI-Enhance Processes and Decision-Making Are Revolutionizing Corporate Tax Departments How Tech Can Help You Navigate the New Tax Rules and Tax Trends Tax Software to Help Prepare for the Next Tax Season Data management software for corporate tax businesses

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Welcome to Thomson Reuters Tax & Tech Talks. We chat with industry experts as they give you a bite-size take on big ideas in tax and technology.

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