Using AI for Tax Research: Finding Deductions Faster

Tax research used to mean hours with CCH or Thomson Reuters. AI is changing that — dramatically.

What AI does well in tax research:

  • Plain-English explanations of complex tax code sections
  • “Does this deduction apply to my client’s situation?” scenario analysis
  • Identifying relevant case law and IRS rulings to investigate further
  • Comparing tax treatment across states for multi-state clients

What AI does NOT do well:

  • Provide authoritative citations you can rely on without verification
  • Stay current on very recent tax law changes (check the AI’s knowledge cutoff)
  • Replace professional judgment on complex or novel situations

Best practice: Use AI to get oriented quickly, then verify in your authoritative research platform.

Tools to try:

  • ChatGPT or Claude for initial research and plain-language explanations
  • Bloomberg Tax AI for authoritative research with citations
  • Thomson Reuters CoCounsel for integrated tax and legal research

One firm I spoke with cut average tax research time by 55% using AI for first-pass research. What is your current research workflow?