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Showing results 21 - 30 of 76 for the search term: Tax.

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State Tax Collections Plummet – Can Audit Activity Increases be Far Behind?

Thursday, June 25th, 2009 Tax 2.0

This report from the Nelson A. Rockefeller Institute of Government examines the sharpest decline in sales and income tax collection revenue in over fifty years.
Truly, only time will tell the true course of action states will take to recoup this short-fall, but a crystal ball isn’t required to see an increase in audits as one [...]

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2009 Annual Association for Computers and Taxation (ACT) Conference

Wednesday, June 17th, 2009 Tax 2.0

Date:  June 22-24, 2009
Location:  Walt Disney World Contemporary Resort, Orlando, FL
Join other tax professionals at the one conference designed to help you gain the knowledge necessary to achieve operational excellence within your tax department. ACT delivers engaging content for tax and IT professionals alike by delivering:
Case Studies
Come hear how Nationwide Insurance created tax department efficiencies.  [...]

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Live from New York!

Tuesday, June 2nd, 2009 Michael Davis - Executive Director of Tax 2.0

Comments from the Tax 2.0 Executive Forum in New York City today.
Tax 2.0 is about changing tax from a reactive, compliance-oriented world to one that is proactive, strategic and solutions-focused when it comes to the way we work. This will not happen overnight but if we work together and share our success and challenges we will [...]

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Fair Value Accounting: The On-Ramp to IFRS

Tuesday, June 2nd, 2009 Tax 2.0

How prepared is your tax organization for the impending shift from US GAAP to IFRS reporting standards? The truth is, you might be closer than you think. Explore part one of the PWC paper, “Fair Value Accounting: Tax Considerations” that provides a historical outlook on financial reporting transparency measures already adopted by U.S. based corporations [...]

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Seven Deadly Tax Risks

Wednesday, May 20th, 2009 Tax 2.0

For many tax departments keeping in-step with compliance activities exhausts all available resources in very short order. Managing, mitigating or even contemplating common tax risks is a luxury few can afford.
Thankfully, the tax experts at PricewaterhouseCoopers developed the paper Tax Risk Management that explores not only the common risks that can irreparably damage the reputation [...]

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Driving a More Valuable Contribution from the Corporate Tax Function

Wednesday, May 13th, 2009 Tax 2.0

In part one of this paper developed by CFO Research Services for Deloitte, the stage is set for why tax executives want to see their tax departments start playing a greater role in business development and add value beyond traditional tax functions. 
When you’re done reading, use the comments section to share you thoughts on the pitfalls and promises of the tax [...]

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Tax 2.0 Executive Forum 2009

Monday, May 4th, 2009 Tax 2.0

Learn more about the event that is reshaping the future of tax.
The Tax 2.0 Executive Forum 2009 is a highly collaborative one-day event where senior-level corporate tax executives come together for an inspired day of networking, small group sessions, and the exchange of ideas and innovations on the critical issues affecting the corporate tax industry.
Explore [...]

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The ERP Lifeboat: Protection Today – Growth Tomorrow

Wednesday, April 15th, 2009 Tax 2.0

PriceWaterhouseCoopers presents this insightful and easily digested “10Minutes on realizing ERP value” piece exploring the benefits ERPs can play in today’s turbulent economy, while also uncovering new efficiencies when the storm clouds finally clear.
Click here to read the full “10Minutes on realizing ERP” value piece at PWC.com.
When you’re done, please join us back on Tax [...]

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Can Your CIO Spell IFRS?

Tuesday, April 7th, 2009 Tax 2.0

CFO Magazine explores tax from the IT perspective by highlighting that the effects of switching accounting languages extend far beyond the finance department. Are your tax and IT departments prepared for this possible significant shift?
Read the full article on CFO.com.

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KPMG Tax Governance Institute - IFRS: Tax Considerations When Converting from U.S. GAAP

Friday, March 20th, 2009 RobPatey

Read this Whitepaper wrap-up of the Webcast sponsored by the Tax Governance Institute and KPMG on the tax consideration associated with converting from GAAP to IFRS.
Click here to download the PDF from the KPMG Website!

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