Latest Thomsonreuters Podcast Episodes
Her Accounts with Margaret VanSkiver
Her Accounts: Conversations with Leading Women in Tax & Accounting - December 03, 2020 09:00 - 15 minutes ★★★★★ - 10 ratingsCharlotte has a conversation with Margaret VanSkiver of Larson & Company, P.A.
Her Accounts with Debbie Mueggenborg
Her Accounts: Conversations with Leading Women in Tax & Accounting - November 05, 2020 09:00 - 16 minutes ★★★★★ - 10 ratingsHer Accounts with Debbie Mueggenborg of Stotts, Archambo, Mueggenborg & Barclay, PC.
Her Accounts with Julie Smith
Her Accounts: Conversations with Leading Women in Tax & Accounting - October 01, 2020 08:00 - 13 minutes ★★★★★ - 10 ratingsIn this episode of Her Accounts, Charlotte Rushton has a conversation with Julie Smith of Harper & Company CPAs LLC. Julie Smith is a practice manager at Harper & Company. She has been with the firm since 2013. She has 10 years of experience in leadership and has served both small business and c...
Her Accounts with Haley Homan
Her Accounts: Conversations with Leading Women in Tax & Accounting - September 03, 2020 08:00 - 16 minutes ★★★★★ - 10 ratingsIn this episode of Her Accounts, Charlotte Rushton has a conversation with Haley Homan of Bobby Medlin CPA Group LLC.
Her Accounts with Melissa Oaks
Her Accounts: Conversations with Leading Women in Tax & Accounting - August 06, 2020 08:00 - 16 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Melissa Oaks of Thomson Reuters.
Her Accounts with Andrea Roschke
Her Accounts: Conversations with Leading Women in Tax & Accounting - July 09, 2020 08:00 - 14 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Andrea Roschke of Roschke & Wall Business Adv and CPAs Inc.
Transfer Pricing in a COVID-19 World
World of Tax - June 29, 2020 08:00 - 23 minutes ★★★★★ - 3 ratingsThe current global emergency has raised numerous questions about transfer pricing for multinational businesses. How should companies be pricing transactions between related parties in this unprecedented time? Alex Martin, principal at KBKG, joins Chris to discuss strategies to address these diff...
Her Accounts with Ann Etter
Her Accounts: Conversations with Leading Women in Tax & Accounting - June 04, 2020 08:00 - 23 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Ann Etter from Goodney & Associates, PA.
Didn’t Get the PPP? Time to Think About the Employee Retention Credit
World of Tax - May 13, 2020 19:36 - 28 minutes ★★★★★ - 3 ratingsDeborah Tam and Christopher Wood of the Checkpoint Payroll team join to analyze an underdiscussed piece of the CARES Act – the Employee Retention Credit. Check out the Checkpoint Special Report COVID-19 Payroll & Benefits Considerations. Additional resources you may find helpful: IRS FAQs:...
Her Accounts with Amy Vetter
Her Accounts: Conversations with Leading Women in Tax & Accounting - May 07, 2020 08:00 - 23 minutes ★★★★★ - 10 ratingsIn this episode, Charlotte is joined by Amy Vetter (@AmyVetterCPA), a CPA, yogi, and motivational speaker who specializes in technology innovation to inspire business professionals in transforming their work and lives. This episode provides insight into organizational management, the concept ...
Her Accounts with Rachel Godwin
Her Accounts: Conversations with Leading Women in Tax & Accounting - April 02, 2020 08:00 - 17 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Rachel Godwin from Hartmann, Blackmon & Kilgore, P.C.
Her Accounts with Lisa DeVaughn Foley
Her Accounts: Conversations with Leading Women in Tax & Accounting - March 05, 2020 09:00 - 13 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Lisa DeVaughn Foley from Baldwin CPAs.
Her Accounts with Brittany Lanphier
Her Accounts: Conversations with Leading Women in Tax & Accounting - February 06, 2020 09:00 - 17 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Brittany Lanphier from Lanphier LLP.
DAC6: climbing the new compliance mountain
World of Tax - January 27, 2020 15:43 - 25 minutes ★★★★★ - 3 ratingsThis episode covers DAC6, the new EU transaction reporting requirements. The disclosures required are broad ranging and extensive and begin in July of this year, and it's going to be a key issue to understand in 2020. This goes especially for U.S. tax advisors who've been trying to get up to spe...
Her Accounts with Angel Li
Her Accounts: Conversations with Leading Women in Tax & Accounting - January 02, 2020 09:00 - 16 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Angel Li, Partner, Tax & Advisory Services, at FML CPAs.
World of Tax live with Pushkar Bhoopalam and Sai Billanuka
World of Tax - December 31, 2019 09:00 - 22 minutes ★★★★★ - 3 ratingsChris talks with Pushkar Bhoopalam and Sai Billanuka live from SYNERGY 2019.
Her Accounts with Denise Rohrer
Her Accounts: Conversations with Leading Women in Tax & Accounting - December 05, 2019 09:00 - 12 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Denise Rohrer from Denise Rohrer & Associates Certified Public Accountants.
World of Tax live with Melissa Oaks.
World of Tax - December 02, 2019 16:14 - 20 minutes ★★★★★ - 3 ratingsChris talks with Melissa live from SYNERGY 2019 about Wayfair.
Her Accounts with Swati Garodia
Her Accounts: Conversations with Leading Women in Tax & Accounting - November 08, 2019 09:00 - 14 minutes ★★★★★ - 10 ratingsCharlotte speaks with Swati Garodia, Head of Product for Tax & Accounting Professionals at Thomson Reuters during SYNERGY 2019.
Her Accounts with Kalena Bruce
Her Accounts: Conversations with Leading Women in Tax & Accounting - November 07, 2019 09:00 - 25 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Kalena Bruce from Integrity Squared CPAs.
Making the taxation of cryptocurrency less cryptic
World of Tax - November 01, 2019 19:12 - 26 minutes ★★★★★ - 3 ratingsOn this episode, Chris is joined by Michael Ward, of Friedman LLP, to discuss the tax treatment of cryptocurrency. They discuss how it's characterized for tax purposes, common structures for holding it, and the impacts of the TCJA.
Her Accounts with Scharrell Jackson
Her Accounts: Conversations with Leading Women in Tax & Accounting - October 23, 2019 08:00 - 15 minutes ★★★★★ - 10 ratingsCharlotte Rushton speaks with Scharrell Jackson from Squar Milner LLP.
The TCJA and BEPS: call and response
World of Tax - September 24, 2019 04:30 - 23 minutes ★★★★★ - 3 ratingsOn this episode, Chris is joined by Jessica Silbering-Meyer, Executive Editor of the Journal of International Taxation, to discuss the influence BEPS had on the TCJA, and to discuss the future of the BEPS actions in the wake of new concepts introduced by the TCJA. Read Jessica’s article “Tax C...
GILTI and FDII: the “model” answer
World of Tax - August 27, 2019 10:00 - 23 minutes ★★★★★ - 3 ratingsIn this episode of Checkpoint Presents: World of Tax, host Chris Migliaccio talks with Priya White, International Tax Manager at RSM US LLP, about the challenges in advising clients on GILTI and FDII. They cover the importance of modeling to provide client guidance, and why that’s such a big shi...
The "state" of GILTI
World of Tax - July 30, 2019 14:39 - 22 minutes ★★★★★ - 3 ratingsIn this episode of Checkpoint Presents: World of Tax, host Chris Migliaccio chats with Melissa Oaks, Current Awareness lead for Thomson Reuters Checkpoint. They discuss the state impacts of the TCJA. Interpreting the way TCJA provisions such as GILTI apply at a state level has proved to be a mas...
Tax Action Monthly Episode 1
Tax Action Monthly - July 16, 2019 19:17 - 16 minutesTax Action Monthly is a podcast by practitioners, for practitioners. It explores recent court cases, IRS guidance, and other tax developments to give you what you need to know to be successful. On top of that, there's an action item each month to make sure you're being proactive with clients.
The tax robots are coming (in peace!)
World of Tax - June 25, 2019 19:40 - 21 minutes ★★★★★ - 3 ratingsIn this episode of Checkpoint Presents: World of Tax, Chris Migliaccio chats with his first guest, Domingo Huh, the lead user experience designer for research and development at Thomson Reuters. Tax professionals are challenged with understand very complex topics every day and Domingo discusses ...
State of GILTI
Checkpoint Presents: State of SALT (SoS) - March 22, 2019 16:55 - 9 minutes ★★★★★ - 5 ratingsThis month, we take a look at how states are responding to the federal taxation of global intangible low-taxed income, or GILTI, under Internal Revenue Code section 951A. For a helpful resource on the treatment of GILTI in each state with links to supporting authority and editorial guidance, ple...
State of the States
Checkpoint Presents: State of SALT (SoS) - February 22, 2019 17:33 - 7 minutes ★★★★★ - 5 ratingsWhile taxpayers have been focusing on compliance, we’ve heard a bit more from governors on the policies they hope to implement to balance state budgets in fiscal year 2020 now that states have quantified the impact of the federal TCJA. Join us for a discussion of the recent string of State of th...
State of Accumulated Foreign Earnings
Checkpoint Presents: State of SALT (SoS) - January 24, 2019 22:25 - 8 minutes ★★★★★ - 5 ratingsHow have states responded to the new federal deemed repatriation rules under Internal Revenue Code section 965, as amended by the federal Tax Cuts and Jobs Act? Join us for a discussion of the biggest trends in state responses to section 965. Visit Checkpoint Catalyst Topic #2111, Section...
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