CategoryAll ResourcesSales TaxTax Risk ManagementResearch & Development CreditsUnclaimed PropertyMergers & AcquisitionsTax Technology State Passthrough Entity Tax Regimes with Mark Johnson - - Many states have adopted elective Passthrough Entity (PTE) regimes... Preparing for Fall Unclaimed Property Compliance with Angelica Herrera - - Although the calendar still says its Summer, now’s the... A Summary of the New Colorado Retail Delivery Fee - - Effective July 1, 2022, Colorado will impose a $0.27... Talking TPaC: Technology, Process and Controls with John... - - In this episode Kristin Mauer shares the mic with... ESG: Environmental, Social & Governance - The Role of... - - One of the biggest corporate buzz words to come... Washington Tax Insight March 2022 - - Politics and Congressional Activity President Biden gave his first State... What Does California Assembly Bill 2280 (“CA AB 2280”)... - - On Thursday, February 17, 2022, California Assembly Bill 2280... Anli Chen Speaks at TEI's 72nd Midyear Conference - - We are excited and honored to once again address... Legislation for California Unclaimed Property Voluntary Compliance Program Introduced - - On Thursday, February 17, 2022, California Assembly Bill 2280... Trends in Unclaimed Property Litigation and Legislation - - Join Host Kristin Mauer and guest Anthony Bielby, Manager... 6 Keys to Understanding Gift Card Escheatment - - Authored by John Marbach, Manager and Matthew Chenowth, Director While... Synergy ONESOURCE Conference - We're Baaaaaaaack! - - Greetings and Happiest of Holidays to our True Readers. ... 5 Steps to Wrap Up Fall Unclaimed Property Compliance - - The Fall unclaimed property (UP) compliance reporting cycle has... Partnership Tax Reform: The Wyden Proposals and Budget... - - Congress is currently working on legislation designed to enact... Unclaimed Property Filings - States are playing a game... - - In a game of "got you," states across the... TPC Transaction Services Practice: A Challenging Year Results in... - - TPC Transaction Services Practice rebounds from COVID-19 down-turn with... International Tax Spotlight: Calculating your Non-U.S. Tax Expense with... - - In this episode Host Kristin Mauer takes a deeper... Ten Best Practices for Unclaimed Property Compliance - - Join host Kristin Mauer as she chats with two... Tax Treatment of Digital Currencies - - Are you currently investing, considering investing, or is your... Statistical Analysis in Unclaimed Property Audits with Tom Ross - - Estimation is a routine part of any UP audit... Career Considerations in a Post-Pandemic World with Victor Polanco - - Are you considering a career shift? If so, this... International Tax Structuring with Eric Ryan, Of Counsel at... - - International Tax Structuring with Eric Ryan, tax attorney, professor... The Taxation of Capital Gains & Carried Interests in... - - Following the release of the Administration’s American Jobs Plan,... Tax Due Diligence: Common Issues and COVID-19 Impact on... - - It's never good to hear "pencils down on all... Minimizing Unclaimed Property Audit Risk with Jim Sadik - - What types of companies are at risk for an... Tax Department Optimization with John Bennecke, Regional Managing Director - - Is your tax department optimized? The need for tax departments... Mitigating Risk with Tax Technology - Lauren Ansley and... - - Tax professionals were challenged by talent shortages and TCJA... COVID M&A Update - Where We Were and Where... - - This webinar presentation, given jointly with the Chicago Tax... Delaware SOS VDA Outreach Update 2021 - - The Delaware Secretary of State’s (“SOS”) has recently posted... Accounting and Tax Career Advice with Cary McMillan, Chairman... - - Career advice for accountants from Cary McMillan, Chairman Emeritus... Remote Workforce: Implications for Individuals - A Conversation with... - - Host Kristin Mauer discusses some of the significant state... True Insight: Communicate, Collaborate, and Keep up with Technology... - - Synergy 2020 - A Recap True Partners sent more than... A Chat with Thomas Ross - Statistical Analysis in... - - This article originally appeared in the Winter 2020 issue... Episode 3: Historic 2020 Election Results and the Potential... - - In this episode, Bernadette McConie, Managing Director - Federal... Tax Technology and Automation - An Interview with TPC... - - Listen as our Tax Technology Lead Anli Chen describes... State Tax Considerations for Remote Workforce Implementation - - An interview about State Tax Considerations for Remote Workforce... Five W’s of Unclaimed Property Record Retention - - Watch this video! Anyone following the latest blogs and articles... TPC Tax Insights - A Podcast for the Tax... - - We're starting a podcast in order to share industry... Webinar - International Tax 2020 Year in Review: The... - - Download PDFs of the slides from three webinars all... Building Your Technology Roadmap: Panel Discussion at TEI's Virtual... - - Join Anli Chen for a virtual panel discussion as... Show Me the Money: True Partners Virtual CPE Day... - - Occurred: Friday, August 14, 2020 (8:00am – 2:00pm Pacific... Preparing for Fall 2020 Unclaimed Property (“UP”) Compliance –... - - The busy fall UP reporting season just three short... True Partners Sponsors and Presents at the 2020 National... - - True Partners is proud to be a sponsor of... Four Things to Consider Before Taking Your Emerging Tax... - - What should you consider before your tax department implements... Examples of Emerging Tax Technologies - - TPC Technology Transformation Director Anli Chen explains the benefits... What to Look for in Your Tax Technology Transformation... - - TPC Technology Transformation Director Anli Chen discusses the expertise... How to Begin your Tax Technology Transformation - - See how you can begin your own tax tech... Input and Info to Intel: A Journey of Tax... - - Authored by Anli Chen, Director - Technology Transformation We are... Preparing for Fall Unclaimed Property Compliance - - Download this list. Although the calendar still says its Summer,... Avoiding Anti-Churning Traps - - True Partners can help you uncover unexpected tax traps... Top State and Local Tax Issues for Private Equity... - - Private equity firms face an increasingly complex tax environment.... What Market-based Sourcing Rules Mean for Private Equity Firms - - Over the last few years, a transformation has been... Common Tax Due Diligence Issues for C Corporation Acquisitions - - In-depth tax due diligence in a C corporation acquisition... Crucial Tax Due Diligence Issues for S Corporation Acquisitions - - Thorough Tax Due Diligence is critical for private equity... Crucial Tax Due Diligence Issues for Acquisitions of Partnerships... - - While Partnerships and LLCs are flow-through entities—meaning that items... 6 Common Mistakes Impacting Unclaimed Property in M&A - - WATCH VIDEO Download the related infographic The Current Environment As more and... Mitigating Sales and Use Tax (“SUT”) Risk - - Sales and Use Taxes (SUT) have been in the... Ten Best Practices for Unclaimed Property Compliance - - Read this article online at TaxExecutive.org. Download this list (PDF) 2020... Sales and Use Tax Best Practices - - Most of the largest online sellers like Amazon and... Four Misconceptions about the R&D Tax Credit - - Four Common Misconceptions about the Research Tax Credit Today, more... Take our Tax Maturity Self Assessment - - The need for tax departments to move from independent... The Value of a Year-End Tax Internal Controls Review - - Managing Director John Bennecke explains why organizations should consider... Top Tax Risks - - Domestic and global companies alike face the challenge of... Tax Maturity Best Practices - - The need for tax departments to move from independent... Ten Things That Should Trigger an Internal Controls Review - - When’s the last time your company did an internal... Three Types of Internal Tax Control Risks Every Business... - - When looking at internal controls from a tax perspective,... Four Areas Where Tax Technology Reduces Risk - - Tax departments are faced with continually increasing complexity and... The Risks of Spreadsheet Reliance - - The numbers are staggering; the mistakes alarming. If you... Tax Internal Controls in an Era of Transparency and... - - This article originally appeared in the July/August 2018 issue... The Supreme Court just made state tax filings a... - - The Summer Solstice brings the longest day of the...
CategoryAll ResourcesSales TaxTax Risk ManagementResearch & Development CreditsUnclaimed PropertyMergers & AcquisitionsTax Technology
