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Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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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.
Screen KYLXTPW - Lexington Tax Projection (1120)
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Overview
Use this screen to enter information you expect to be different for the next tax year. The application uses this data to calculate the Lexington Tax Projection Worksheet. This worksheet is based on current law and next year’s tax law differences (when known).
Enter only the items you expect to be different for the coming year. If you don't expect a difference, leave the box blank to let the current-year amount to automatically transfer to the next-year column of the Lexington Tax Projection Worksheet. However, boxes that are marked with an asterisk (*) in the KYLXTPW screen won't automatically transfer the current year amount.
Income Tax and Payments
Lexington net profits tax (Force)
The application automatically calculates the Lexington net profits tax for next year by applying the current tax rates to the projected taxable income. Use this box to override this calculated amount, if needed.
2026
estimated payments (Force)Enter the total amount of estimated tax payments that are projected for next year. If this box is blank, UltraTax/1120 defaults to the sum of any payments reported on Form(s) 228 ENP - Quarterly Estimate, plus any additional amounts paid that are report under the
Next year estimates already paid
boxes of the KYLXEst screen.2025
overpayment credited 2026
(Force)Enter the amount of current year overpayment that will be credited to next year. If this box is blank, the application defaults to the
Credited to next year’s estimated tax
amount from the current year return.