Dbriefs
13 Oct.

Reporting disruption: Tax strategy to simplify annual reporting

Tax Operations

Thursday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will identify key strategic initiatives on how to prepare for annual reporting and gain insights to drive value throughout the tax life cycle.

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Key takeaways

Host: Stephane Lunan, partner, Deloitte Tax LLP

Presenters: Lisa Covelli, managing director, Deloitte Tax LLP
                      Travis Frevert, senior manager, Deloitte Tax LLP
                      Daniel Lichaw, managing director, Deloitte Tax LLP   
                                          

1 Overview CPE credit | Taxes

As tax departments approach year-end provision cycle deadlines, changing legislation and advanced reporting requirements are challenging teams to accelerate provision- readiness. Tax departments must act now to facilitate compressed close time frames while remaining compliant with evolving reporting requirements. In this session, we’ll discuss:

  • How tax departments are adapting to meet changing reporting requirements
  • How to identify key areas of focus and prioritize opportunities in advance of annual financial statement deadlines
  • How tax technology can provide enhanced insights and analytics in an evolving tax landscape

Meet the host

Stephane Lunan

Stephane Lunan

Partner | Deloitte Tax LLP

Stephane is a partner in Tax Technology Consulting (TTC) with more than 20 years of global tax and technology experience. She leads our global OCEO and crown Jewel clients through their tax transformations by developing and implementing sustainable tax ERP automation and process solutions. Stephane helps businesses meet the challenges of multijurisdictional tax operations, compliance, reporting, and risk management for direct and indirect taxes. Stephane leads multiyear programs at our clients developing tax strategy and tax technology solutions across many industry sectors with deep expertise in Energy, Resources, and Industrials.

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Thursday, 13 Oct 2022 01:00 p.m. ET
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