Financial regulatory compliance and tax management

Oscar Caicedo, Sovos

While tax compliance has historically been an afterthought of ERP process design, it will become part of every transaction and every purchase over the next 10 years. This session will provide a 5-step guide for evaluating each critical SAP S/4HANA business process to make sure tax compliance doesn’t get in the way of process improvement, business innovation, or your company’s growth initiatives. Attend this session to explore ... More »

Imran Mia, Nakisa

There’s a silver lining to the big changes to lease accounting under ASC 842 and IFRS 16. Once you’ve completed the massive task of consolidating leases, capturing the information, and making the required calculations, you’ll gain a new perspective on the leasing operations of your organization. Join us to learn how to leverage leasing data, accounting systems, and ERP integration to create efficiencies, reduce leasing expenses, and drive smarter lease decisions across your organization. Attend this session to ... More »

Taylor Johnston, Protiviti

Attend this session to explore the considerations of implementing the SAP Lease Administration application by Nakisa for compliance with the new lease accounting standards, ASC 842 and IFRS 16. You will take a deep dive into the lessons learned from SAP Lease Administration implementations, as well as key tips to ensure a successful implementation. You will also examine the advantages of SAP Lease Administration, including reporting capabilities, lease accounting compliance, and end-to-end lease management. Attend this session to ... More »

Haroon Mohammad, KPMG

Explore best practices to maximize the effectiveness and flexibility of enterprise-wide revenue and cost recognition by developing a clear understanding of key ASC 606-related accounting entries. Take a deep dive into revenue and cost recognition account posting details, and understand the master data, configuration steps, accounting rules, and BRF rules to execute revenue and cost recognition in an easy and efficient manner, in compliance with ASC 606. Through lecture and demo, you will ... More »

Panelists: Madhu Mathew, Protiviti; Stephannie Murray, Gellar; Michael Barnes, AmeriCold; Laura Cummings, Vishay Intertechnology

Attend this session to hear from clients who have begun their journey to compliance with the new lease accounting policies set forth by the FASB. Gain real-world insight on how to build a transition plan and how you can leverage different technologies on your path to compliance. Attend this session to ... More »

Tom Anderson, SAP

A recent study found that more than one-third of participants had data errors and 26% had formula errors in their most important spreadsheets. Learn how to improve data quality and accuracy with SAP Contract and Lease Management. Attend this session to learn how to... More »

Ashwini T G, SAP

Rapid digitalization presents new and unique challenges to governments and enterprises every day. While governments try to keep pace with the evolving laws and the governance frameworks, enterprises are expected to be compliant in every country they operate. As the legal obligations and regulations multiply worldwide, the need to stay compliant has become more critical than ever and the highly qualified experts struggle with complex legal and tax reporting regimes. Join us and... More »

Tom Anderson, SAP

Financial analysts typically classify real estate as a fixed cost. Strictly speaking, that’s correct, but looking at it this way leads many organizations to overlook opportunities to more carefully manage their real estate and other occupancy expenses. Learn how SAP Cloud for Real Estate centralizes occupancy management as a shared service to better manage the administration of these buildings. Attend this session to learn... More »

Lane Leskela, SAP

Global tax reform and government-mandated changes in VAT and GST electronic reporting present growing complexities requiring deeper digital proficiency in tax management than ever before. New approaches to automation, including finance data management in the cloud and intelligent analytics, will boost digital proficiency of the tax organization and drive related costs and efficiencies. Learn how to leverage a series of advanced SAP S/4HANA and cloud-based indirect tax solutions to: More »

Christiaan van der Valk, Sovos

For the past 20 years, enterprise finance departments have focused on process automation. By modernizing accounts payable (AP) strategies, global companies have eliminated paper and reduced costs, but these initiatives have inadvertently exposed them to audit risk. That’s because the digitization of corporate procurement processes is now intersecting with the digital transformation of tax, making it easier for global government to obtain documents, scan transactions, and enforce penalties. By 2025, companies in industrialized and emerging economies will exchange more than 75 percent of all invoices electronically with tax administrations in real time or very shortly after the invoice-exchange process. Attend this session to learn how to... More »

Mark Sieczkowski, Vertex

You thought the world of retail and eCommerce taxation was complicated before, but the landscape has gotten increasingly more complex for a variety of reasons. Some of these reasons are driven by consumer behavior and the way consumers want to shop, but there are other reasons such as legislative changes and the fact that jurisdictions want to recognize their revenue more quickly. Join this session to learn more about the recent legislative changes such as global tax on the digital economy, real-time reporting, and the Supreme Court ruling on S. Dakota v. Wayfair and their effects on organizations. Attend to learn... More »

Geof Gajes, Vertex

Attend this session to explore how to use Vertex Indirect Tax for Procurement with SAP Ariba to enable your organization to drive performance, control, and limit tax risk during the procurement process. Learn how to gain visibility into the procurement process during the requisition and invoice reconciliation processes. By attending, you will... More »

Adam Schaffner, Thomson Reuters

Transaction tax is a major part of operations and is the third largest cash flow in most organizations. From impacting your customers’ invoices and their experience, to adding audit risk in spend management, not getting tax right impacts your bottom line. In this session, learn why a company should automate sales and use tax, VAT, and GST. Explore the cost and effort of automating, and examine Thomson Reuters ONESOURCE™, an end-to-end tax solution that has SAP-certified integrations with SAP ECC, SAP S/4HANA, and SAP Ariba. Attend to learn... More »

Geof Gajes, Vertex

Around the globe, businesses are expanding, entering new markets, and increasing their customer base as well as struggling to keep up with the ever-changing tax landscape. Learn how your business can stay current and compliant with Vertex Tax Service. Let Vertex keep your tax rates and rules up-to-date while you focus on growing your business. More »

Ron Harvey, Thomson Reuters

Over the past two decades as ERP implementations have taken center stage, tax department requirements have been broadly overlooked both from a technology perspective and as it relates to functional design and setup. In this session, explore Thomson Reuters ONESOURCE™, an end-to-end suite of cloud-based solutions that addresses the entire tax lifecycle. Attend this session to... More »

Adam Schaffner, Thomson Reuters

Tax is becoming a storm of regulatory change making it difficult to stay compliant. Companies need a smarter end-to-end sales and use tax, VAT, and GST solution. Join our tax automation experts in an interactive discussion on how automation reduces risk and improves efficiency. More »

Imran Mia, Nakisa

There’s a great deal of uncertainty surrounding the impact of IFRS 16 and ASC 842 and questions about how to interpret and apply the new standards. Join Nakisa’s Imran Mia as he addresses the complexities facing organizations from event management to dual reporting. The goal is to provide financial professionals with additional perspective on the IASB/FASB’s rule changes regarding accounting for leases, while providing practical advice and proven techniques for implementing these changes. More »