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Host: Nick Gonnella, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Business Management and Organization
In divestitures and carve-outs, the separation of tax department operations is often neglected, creating a number of problems. What can you do to support timely and more effective separation? We'll discuss:
- The missing link – parallel development of transactional and operational plans.
- Architecting the divested tax department – functions, processes, and supporting systems.
- Day one capabilities of the divested tax department – realistically planning contracted transition services.
- Unintended consequences – can both departments meet their compliance, financial close, and other responsibilities after the deal is done?
Explore a practical framework for aligning tax department activities in a divestiture with leadership's expectations, regulatory requirements, and operational realities
Please note: CPE Credit is not available for viewing archived programs.
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