Multinationals and e-audit developments: What you should know and do
January 18 | 2 p.m. ET | 19:00 GMT
Host: Jennifer Deutsch, partner, Deloitte Tax LLP
1 Overview CPE credit | Specialized Knowledge
Increasingly, tax authorities around the world are requesting large volumes of detailed information from businesses for processing and e-auditing tax returns. How can your organization respond to these requirements, including obligations to provide data from across the business, often within strict time frames? We'll discuss:
- How some countries are adopting the OECD's Standard Audit File for Tax (SAF-T), while others have adopted different standards.
- Country variations, including how some countries are now requiring real-time filing of tax, accounting, and financial information.
- Systems and processes necessary to produce, collect, and submit the required information.
Participants will learn about these requirements and considerations for being in compliance.