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How Global Companies are Gaining Strategic
Advantage by Applying Advanced Technology to
Corporate Transaction Taxes
This seminar is ideally suited for finance,
business, and IT executives responsible for
corporate
transaction taxes. It features guest
speakers from Ernst & Young, a global
consulting organization helping businesses
across all
industries deal with a broad range of
business issues; ADP Taxware, a global
leader in transaction tax calculation and
compliance; and
Pitney Bowes Group 1
Software, a company providing the data,
documents, and decisions that drive business.
Attendees will receive 2.5 CPE credits for
participating in this seminar.
| ?Sales and Use Tax Compliance: What You Don't Do Can Hurt You? |
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Faranak Naghavi
National Director of Sales & Use Taxes
Ernst & Young LLP
Maintaining compliance with the sales and use
tax laws in all 7000 U.S. taxing
jurisdictions seems like a costly endeavor.
However, the costs associated with
noncompliance will, in the long run, make
these outlays seem small. By centralizing
information and automating sales and use tax
compliance systems and functions, we often
find that clients can reduce the time and
costs of managing audits, maintaining and
updating controls, and complying with new
requirements such as SOX 404. The key is to
do so effectively. During this session, we
will cover some of the more problematic
aspects of streamlining and automating your
company's sales and use tax operations, and
discuss some of the best practices for
maintaining compliance.
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| "Turning Tax Compliance into a Competitive Advantage" |
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Dylania Grant Enterprise
Solutions Group ADP Taxware
Charles Collins
Vice President of Government Affairs
ADP Taxware
In this session, we?ll talk about turning
transaction tax calculation and compliance
from a potential liability into a truly
competitive business advantage.
We?ll look at some of the reasons why
companies change their transaction tax
systems ? from dramatic growth and entrance
into new markets to mergers and acquisitions
or changes in their ERP systems. We?ll talk
about the opportunities that present
themselves at that time:
? Consolidating multiple tax systems into a
single, global dashboard
? Utilizing certified tax content
? Adding international capabilities
? Taking advantage of more modern
technologies
? Reducing liability and minimizing audit risk
Finally, we?ll walk step by step through the
process that companies go through in order to
successfully implement a new transaction tax
solution, from
needs analysis and custom adaptor development
to integration services,
installation/configuration, and project
management.
You?ll leave this session with a much clearer
understanding of how critical a role
corporate transaction taxes play in the
larger organization, and be better prepared
to build the case for a
modern transaction tax solution to senior
management.
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"Getting it Right the First Time: Fine Tuning a Transaction Tax System" |
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Bob Meador Director of GeoTAX Product
Management Pitney Bowes Group 1
Software
Many of today?s transaction systems still
rely on Zip Code or Zip Plus Four technology.
While this may be fine for routing surface
mail, it leaves a lot to be desired when it
comes to correctly assigning tax
jurisdictions. This session will focus on
more modern, GPS-based technology that can
add pinpoint accuracy to today?s transaction
tax systems. Attendees will learn how the
application of this technology can improve
accuracy by 10%, 20% or even 30% - accuracy
that translates into appreciable savings
in taxes.
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| Seminar Venue: The Chicago Club |
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Since its founding in 1860, The Chicago
Club
has been referred to as the ?Pioneer Club of
the West.? It is believed The Chicago Club
had its inception in 1861 in Chicago?s first
business club known as the Dearborn Club and
remains one of the most exclusive clubs in
the city. In January of 1869 a group of
prominent Chicagoans met at the Sherman House
and passed a resolution appointing a
committee authorized to select 100 citizens
of Chicago who, upon payment of dues, would
become members of a club to be known as The
Chicago Club. It remains today the premier
private club of the city and prides itself on
its rich history
and traditions. This club evokes a sense of
history and is proud to offer the next
chapter in its long history.
The Daniel Burnham Room, where this seminar is
being held, is an exquisite room has
undergone a dramatic renovation restoring it
to its original 1920 elegance. The ornamental
vaulted ceiling consists of a series of
plaster panels with raised decorative
details. Grand marble fireplaces frame the
room at either end while arched windows
overlook Chicago?s Michigan Ave and Grant Park.
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Seminar Details |
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WHEN: Tuesday, April 10, 8:30am - 2pm
WHERE: The Chicago Club, 81 E. Van Buren St.,
Chicago, IL
COST: Free
CPE: 2.5 credits
HOW TO REGISTER: Scroll down for on-line
registration. Alternatively, you can call
877-TAXWARE, extension 2681.
AGENDA
8:30-9:15am Continental Breakfast & chat with
today's speakers
9:15-10:15am ?Sales and Use Tax Compliance:
What You Don't Do Can Hurt You?
10:15-11:15am "Turning Tax Compliance into a
Competitive Advantage"
11:15-11:30am Break
11:30-12:15pm "Getting it Right the First Time:
Fine-Tuning a Transaction Tax System"
12:15-2:00pm Lunch & one-on-one time with today's
speakers
DIRECTIONS
From O'Hare Intl. Airport
I-90/94 (Kennedy Expressway) into Downtown
Chicago. Exit ramp to "To Western Suburbs.",
Exit "Congress Parkway to Downtown." East on
Congress across Michigan Avenue to first stop
light. Turn left onto Congress Plaza Drive.
Stay in left lane and curve back around to
Michigan Avenue. Cross over Michigan Avenue
onto E. Van Buren Street. The Chicago Club is
on your left 1/4 block - look for the green
canopy.
From Midway Airport
Follow Cicero Avenue North to I-55, I-55 East
to 41 North (Lake Shore Drive). Drive past
McCormick Place and Soldier Field. 41 North
to Balbo Drive, turn left (West), Balbo Drive
to Michigan Avenue (2 Blocks).
Turn right (North) onto Michigan Avenue. Take
Michigan Avenue to E. Van Buren Street (3
blocks).
Turn left onto E. Van Buren Street. The
Chicago Club is on your left 1/4 block - look
for the green canopy.
PARKING
Cars may pull up in front of the Club for
unloading. Park in the open lot on Southwest
corner of E. Van Buren Street and Wabash, one
block west
of the Clubhouse, or park indoors at the
Grant Park Garage. Garage entrance is on
Michigan Avenue at E. Van Buren Street.
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ADP Taxware is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417, www.nasba.org.
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