Start date and time
April 18, 2013 2:00 PM
End date and time
April 18, 2013 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Nathan Andrews, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Specialized Knowledge & Applications
ERP systems have evolved significantly in support of finance department needs, but not necessarily for tax operations. Is this changing? We'll discuss:
Using ERP systems to track intercompany transactions and transfer pricing, designing charts of accounts beyond just creating account numbers, and supporting tax provision preparation.
Addressing sub-consolidations, including setting up tax-only elimination companies, distinguishing ownership of the sub-consolidation process, and addressing tax attributes of profit in inventory.
Tax record retention solutions for large ERP implementations.
Fixed assets, including setting up distinct state income tax depreciation books and short period returns.
Leverage your company's investment in its ERP system to help make tax operations and technology more efficient.
Please note: CPE Credit is not available for viewing archived programs.
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