Tax Thought Leadership

Stay ahead of industry developments with the latest thought leadership, including our topical brief, event, and report resources. You can also learn more about a Bloomberg Tax subscription.


All Topics
  • All Topics
  • Coronavirus
  • Corporate Tax
  • Estates, Gifts, And Trusts (EGT)
  • Federal Tax
  • Financial Accounting
  • Fixed Assets
  • General
  • IRC
  • International Tax
  • Payroll
  • Provision
  • State Tax
  • Tax Automation

PROVISION

BRIEF

ASC 740 Interim Reporting

Learn how to navigate ASC 740’s interim reporting rules and allocate tax expense to quarterly financial statements.

INTERNATIONAL TAX,

STATE TAX

REPORT

Wayfair, VAT, and DAC7 Compliance

Explore the range of indirect tax collection and reporting requirements that e-businesses face in order to achieve Wayfair, VAT, and DAC7 compliance.

PROVISION

BRIEF

ASC 740: State Income Tax Provision

State income taxes are generally deductible expenses for federal tax purposes, so they impact accounting for income taxes under ASC 740.

PROVISION

EVENT

The Q2 Provision – Setting Your Tax Department Up For Success

The Q2 provision process is typically the most straightforward – meaning provision practitioners have an opportunity to implement process improvements to ease their burden in future reporting periods.

CORPORATE TAX,

FEDERAL TAX

BRIEF

How to Conduct Federal Tax Research

Learn how to conduct tax research, including why it’s necessary, steps in the process, and techniques for fast, efficient searching.

FEDERAL TAX,

INTERNATIONAL TAX

EVENT

2022 Bloomberg Tax Leadership Forum

Get forward-looking insights from global tax policy leaders, regulators, and leading corporations as they examine major international and U.S. tax developments.

PROVISION,

TAX AUTOMATION

BRIEF

When Tax Provision Challenges Arise, Flexibility Is Key

Learn how you can assess your tax provision process and improve your organization’s ability to handle curveballs.

FIXED ASSETS,

TAX AUTOMATION

BRIEF

Use Automation to Solve Tax Department Pitfalls

Learn how fixed asset automation can help tax professionals mitigate common stumbling blocks and achieve greater control over tax processes.

PROVISION

BRIEF

ASC 740: Foreign Tax Provision

Accounting for income taxes under ASC 740 is evolving due to changes in how federal and foreign governments levy taxes on worldwide income.

TAX AUTOMATION

BRIEF

How to Solve Fixed Assets Data Challenges

Learn how workflow automation tools can streamline fixed assets data management, resulting in more time for high value strategizing and analysis.
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