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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
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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 PATPWS - Pennsylvania PA20S Tax Projection (1120)
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Overview
Use this screen to enter information you expect to be different in the next year. The application uses this data to calculate the Pennsylvania Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences (when known). Enter only the items you expect to be different for the coming year. If you don't expect the amounts to be different for the coming year, the current-year amounts transfer to next year automatically. Any amounts marked with an asterisk (*) in the PATPWS screen don't transfer automatically to the next-year column.
Tax and Payments
2023 overpayment credited to 2024 (Force)
Enter the amount of current year overpayment that will be credited to next year. If this is blank, the application defaults to the overpayment amount from the current-year return.
2024 estimated payments (Force)
Enter the total amount of estimated tax payments that are projected for next year. If this is blank, the application defaults to the sum of any payments reported on Form(s) PA-40ES - Declaration of Est. Inc. Tax plus any additional amounts paid that are reported under
Next year’s estimates already paid
on the PAEstS screen.Total income tax withheld (Force)
The application automatically calculates the total income tax withheld for next year by applying the current-year tax rates to the projected taxable income. Use this to override this calculated amount, if needed.