Last week’s discussions in our community centered around various pressing tax issues. Members delved into the nuances of Pillar Two compliance and the challenges of managing CbCR tools. There was a lively debate on the importance of continuing professional education (CPE) for tax technology, particularly APIs and integrations. We also saw in-depth analyses of state tax rules, with a focus on why some states apply throwback rules, and a broader conversation about the implications of the upcoming estate tax sunset.
This Week’s Hot Topics
Pillar Two and CbCR: tool stack that works
This discussion tackles the complexities of implementing an effective tool stack for Pillar Two and CbCR, a critical issue for multinational corporations.
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CPE for tax APIs and integrations
Explore the value of CPE courses focused on tax APIs, crucial for professionals looking to stay ahead in a tech-driven tax landscape.
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Why some states use throwback rules
This thread examines why certain states use throwback rules, providing insights into how these policies affect multistate taxation.
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GIS and imagery for valuation
Members are discussing the innovative use of GIS and imagery in property valuation, highlighting new tools and techniques.
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Where to invest 2025 CPE hours
A forward-looking conversation about the best CPE investments for 2025, considering the evolving needs of tax professionals.
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What actually works for Pillar Two modeling
This topic focuses on practical approaches to Pillar Two modeling, sharing what professionals find most effective.
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1099-K threshold and reconciliation resources
A discussion on navigating the complexities of the 1099-K threshold, featuring useful resources for reconciliation.
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CE courses for the 2026 estate tax sunset
With the estate tax sunset approaching, members share recommendations for continuing education courses to prepare.
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Substantiation gaps I’m seeing lately
Professionals discuss recent trends in substantiation gaps, offering insights into common pitfalls and solutions.
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CA and TX audit docs for marketplace sales
A practical guide to the audit documentation requirements in California and Texas, particularly for marketplace sales.
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Looking forward to another week of engaging discussions. Keep sharing your knowledge and experiences!