Trends in global provision preparation: Time to raise your game?
February 15 | 2 p.m. ET | 19:00 GMT
Host: Joel Hermes, partner, Deloitte Tax LLP
1 Overview CPE credit | Specialized Knowledge
Because multinational companies face additional filing and reporting requirements, both domestically and abroad, tax departments are looking for ways to gain efficiencies through process changes and technology adoption. What are trends and effective practices around local tax provision preparation, including some different approaches to automation? We'll discuss:
- Trends in tax process ownership – in-house vs. local controllers.
- Efficient leverage of systems, such as third-party licensed provision applications, to expedite local provision preparation.
- Automation of the GAAP to STAT adjustments.
Participants will learn how tax departments of multinational companies are addressing the challenges of their global tax provision responsibilities.