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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 ADP Taxware, a global
leader in transaction tax calculation and
compliance; Tax Technology Services,
a leading exemption certificate management
solution company, specializing in compliance and
the automation of sales tax exemptions; and
Morris Communications Company LLC, a
privately held media company involved with
newspaper,
magazine and book publishing, outdoor advertising,
radio broadcasting, and distribution and online
services. Attendees will receive 3.5 CPE credits for
participating in this seminar.
| "Addressing the Challenge of Tax Compliance" |
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Charles Collins Vice President of
Government
Affairs ADP Taxware
In this session, Charles will talk about the
presssing
challenges of tax compliance in today's
environment.
He will discuss how business can turn
transaction tax
calculation and compliance from a potential
liability
into a business advantage. Charles will 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.
He'll
talk about the opportunities that present
themselves at
that time:
· Consolidating multiple tax systems
· Utilizing certified tax systems and content
· Adding international capabilities
· Taking advantage of more modern
technologies
· Reducing liability and minimizing audit
risk
You'll leave this session with a much clearer
understanding of how critical a role corporate
transaction taxes play in the larger
organization.
Additionally, you'll be better prepared to
build the case
for a modern transaction tax solution to senior
management.
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| "Managing Exemption Certificate Compliance in Your Organization - Who is Responsible?" |
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Silvia Aguirre Principal Tax Technology
Services
Silvia will discuss the challenges of exemption
certificate management including the latest in State
regulation compliance, audits, and SST's impact.
She will also highlight the how various
delegated departmental responsibilities affect
exemption certificate management and compliance.
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| "Improving Tax Compliance Through Centralization" |
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Deedie McKenzie Director of Shared
Services Morris
Communications Company LLC
Companies are acquiring and merging with other
businesses at a record pace, presenting some
unique
challenges including the centralization of
ERP and tax
systems. Deedie McKenzie will give a first hand
account of how her company resolved these issues
and the many benefits that a centralized
environment
has provided: improved ability to stay
current, better
compliance, reduced liability, and minimized
audit risk.
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| To Be Announced |
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Additional speaker to be announced.
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| Seminar Venue: Georgia Aquarium |
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The Georgia Aquarium is the world's largest with
more than eight million gallons of water and the
largest collection of aquatic animals. The
exterior of
the building was designed to look like a
giant ship
breaking through a wave. As guests enter the
huge
atrium inside the building, they are led into
the facility
by "a wall of fish." They then have the
choice of
entering five galleries. The 16,400 square-foot
Oceans Ballroom at the Georgia Aquarium has two
spectacular viewing windows of whale sharks and
beluga whales.
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| CPE Information |
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CPE credits earned: 3.5
Advanced Preparation: None
Instructional Method: Group-Live
Prerequisites: None
Level of Knowledge: Basic
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| Seminar Sponsors |
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| If You Like our Seminar Series, You'll Love the Taxware Summit |
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Summit 12 is the event of the year for
transaction tax professionals, and it's
taking place Oct. 28-30 at the Bellagio Las Vegas.
There, you'll mingle with hundreds of tax, technology,
and business process professionals. You'll learn
more in 2 1/2 days than you ever dreamed
possible. The Summit is an educational forum,
user meeting, business solutions expo, and
training center all rolled into one. It
features DOZENS of informational sessions on
a wide variety of tax, technology, and
implementation topics. For more information
and online registration, visit the Summit 12
website today.
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Join us for this educational seminar at the Georgia Aquarium. Seminar includes a free pass to the aquarium. |
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WHEN: Friday, September 14, 8:30am -
2:00pm; seminar includes a free pass to the
the
Aquarium
WHERE: Artic Room at the Georgia Aquarium, 225
Baker Street NW, Atlanta
COST: Free
HOW TO REGISTER:
Click here to register online or call
877-TAXWARE, ext. 2681.
AGENDA
8:30-9:00 Full Southern Breakfast
9:00-9:45 Charles Collins, ADP Taxware,
"Addressing
the Challenge of Tax Compliance"
9:45-10:30 Silvia Aguirre, Tax Technology
Services, "Managing Exemption Certificate
Compliance in Your Organization - Who is
Responsible?"
10:30-10:45 Break
10:45-11:30 Deedie McKenzie, Morris
Communications Company LLC, "Improving Tax
Compliance
Through Centralization"
11:30-12:15 To Be Announced
12:15-2:00 Lunch & one-on-one time with
the speakers
2:00 Explore the Aquarium on your own
DIRECTIONS
The Georgia Aquarium is located in downtown
Atlanta across from Centennial Olympic Park.
From the North of Atlanta via I-85/75:
Continue on I-85 South toward Atlanta. Take
exit 249C
Williams Street. Turn right onto Baker
Street. Turn right
onto Luckie Street. Aquarium parking garage
is on the
right.
From the South of Atlanta via I-85/75:
Continue on I-85 North toward Atlanta. Take
exit 248 C
International Boulevard. Turn left onto
Andrew Young
International Boulevard Right onto Spring
Street. Turn
left onto Baker Street Cross over Centennial
Olympic
Park. Turn right onto Luckie Street. Aquarium
parking
garage is on the right.
From the East of Atlanta: Take I-20
West to I-
85 North: Take Exit 248C International Boulevard.
Turn left onto Andrew Young International
Boulevard.
Turn right onto Spring Street. Turn left onto
Baker
Street. Cross over Centennial Olympic Park
and turn
right onto Luckie Street. Aquarium parking
garage is
on the right.
From the West of Atlanta: Take I-20
East to I-
85 North. Take exit 248C International
Boulevard. Turn
left onto Andrew Young International
Boulevard. Turn
right onto Spring Street. Turn left onto
Baker Street.
Cross over Centennial Olympic Park. Turn
right onto
Luckie Street. Aquarium parking garage is on
the right.
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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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