The Cosmopolitan Hotel of Las Vegas | November 6-9, 2017
Discover how our Corptax-focused team can assist with the implementation of Corptax third-party software and provide support on the end-to-end tax compliance and financial reporting processes.
KPMG LLP (KPMG) will once again sponsor the Corptax Users' Conference, the premier Corptax event for tax insights and technology. We look forward to connecting with clients to discuss their most pressing business challenges.
Attend the KPMG sessions to hear about our clients’ experiences and successes with deploying Corptax. Then visit our booth in the Castellana Ballroom where we will be showcasing KPMG’s capabilities related to our tax innovation methodologies. Stop by to learn how we can help you on your tax transformation journey.
Speakers: Patricia Wilson (KPMG LLP)
Learn how to use Corptax features and BOTS to maximize automation and increase speed in tax provision and compliance processes. Join us for an exciting session demonstrating how with just a few clicks data from an Excel template can be posted into Corptax, calculations can be launched and executed within Corptax, and a dashboard can be produced analyzing the results.
Speakers: Steven Penning (KPMG LLP), Chris Riccardi (KPMG LLP)
This session will focus on recent trends in international taxation in light of tax reform in the United States and abroad. We will provide you with a brief update of the current underlying political environment and related reform efforts. Other issues to be addressed will include BEPS Action 7 (Permanent Establishment), BEPS Actions 8 – 10, 13 (Transfer Pricing/Country by Country), BEPS Action 15 (Multilateral Instrument), and the newly issued 987 Regulations.
Speakers: KPMG - Tammy Oldham, Brian Smith, Shelly Schilling; Brock Conner and Johnny Poteat - NN, Inc; Ashley Marco, Stephen Schpero, and Alison Lezon - Cigna Corporation
This session, led by KPMG and their clients in a panel type roundtable, will feature discussions on working together to solve common tax processes using Corptax tools. You don’t have to implement everything all at once; start with the core functionality of the system, and build from there by creating an atmosphere of continuous improvement, leveraging all Corptax has to offer to imrpove your tax function. Regardless of the challenges, be it big or small.
The session will include a lively discussion on how the Corptax tools and other technologies were deployed to address the provision and compliance processes. Come listen first hand to what some of your fellow Corptax users have experienced working with KPMG to assist them in taking that initial step or leap forward to leveraging their investment in the Corptax products.
Speakers: Howard Sacks (KPMG LLP), Wendell Ford (KPMG LLP)
Join KPMG’s Ignition team to explore solutions to data modeling and analytics using Corptax WEB API functionality. KPMG will demonstrate how to retrieve data using Corptax’s Web API, run data analytics, make decisions, and push the results back into Corptax.
KPMG has decades of experience analyzing tax, audit, and business data that can help drive companies' success. Today we combine this experience with market-leading capabilities and data & analytics (D&A) methodologies.
Our team helps companies realize the benefits of their existing tax technology investments by assisting with the implementation of leading tax technology tools and integration with upstream and downstream systems to support sustainable improvement.
KPMG cultivates innovation through Ignition Centers. With strategic locations around the country, Ignition Centers are where KPMG professionals from different disciplines - from developers to data scientists to information architects collaborate to discover the transformative solutions businesses need to successfully compete.