United States

KPMG at Corptax Users' Conference 2017

As a platinum sponsor, KPMG LLP welcomes you to the 2017 Corptax Users' Conference

The Cosmopolitan Hotel of Las Vegas | November 6-9, 2017

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.

Shen signature

    

irene-shen

Irene Shen

Partner,

Tax Ignition

KPMG LLP

E: ishen@kpmg.com

A chance to win an Apple Watch™ 3! 

Stop by our exhibit in the Castellana Ballroom, where you can meet with our professionals to discuss issues your organization is facing, or ask questions regarding our services. While at the booth you can also enter our raffle for an Apple Watch™ 3!  The drawing winners will be selected at random by KPMG.  (Note that the Apple Watch™ requires an iPhone® 5, 5c, 5s, 6, 6 Plus, or 7 and iOS 8.2 or later.)

 

Register for our Webcast Today!

Listen to KPMG and Corptax professionals discuss automation, Corptax software, and technology.

Date: Wednesday, November 29, 2017, 2:00 p.m. to 3:00 p.m. (U.S. EDT)

Click here to register

KPMG at Corptax Users' Conference 2017

Agenda of KPMG panels

Tuesday, November 7

BP-004 | The Flash! Using Corptax Features and Corptax BOTS to Automate an End-to-End Tax Process

8:00am - 9:00am

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.

Objectives:

  • Identify how you can automate using BOTS
  • Explore demonstrations of the features

Wednesday, November 8

INT-002 | Tax Update: International

8:00am - 9:45am

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.

Objectives:

  • Review the recent updates for International taxation
  • Identify the BEPS issues that will impact your compliance process

Thursday, November 9 

BP-011 | Case Study: Myth Busters: You Don’t Have to Be Big or Complex to Benefit from Corptax

8:00am - 9:00am

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. 

Objectives:

  • Discover solutions to common tax processes
  • Identify a layered approach for your department

Thursday, November 9

WKSP-010 | Workshop: Modeling and Analytics Using Corptax Web API

8:00am - 9:00am

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.

Objectives:

  • Formulate your plan to maximize your data modeling and analytics
light-bulb-320x200

KPMG Tax Innovation

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.

Click here to learn how our D&A team can help your enterprise make data-driven decisions.

521990804

Tax Application Integration

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.

Learn more about our Tax Application Integration team.

ignition_thumb_01

KPMG Ignition

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. 

Click here to learn more about our Ignition centers.

Follow KPMG U.S. Tax on Twitter