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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Schedule B print requirements
To calculate and print Schedule B Corporation Recapture of Credit Claimed in Excess, Tax Credits, and Other Payments and Withholdings for an insurance return:
- Go toTax Forms, selectStates, thenPuerto Rico.
- Go toSchedule B – Recap of ITC and Credits,Schedule B – Page 1,Line 22and enter an amount forColumn B.
- Do a full compute and print the return.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Puerto Rico
- Subject: Print requirements