Once the IRS issues finalized regulations for tax reform, will your current assumptions change? Make sure you’re positioned to rapidly adjust. Take steps now to avoid problems later when clarification occurs.
The new tax act means one change to a single calculation: (GILTI, FDII, BEAT, or FTC) can change other calculations. Tracking and adjusting for these “data dependencies” is challenging, especially in complex spreadsheets. Learn how to eliminate the endless loop of updating, checking, and rechecking.
From the TCJA Planning Template to provided calculations for BEAT, GILTI, FDII, Transition Tax and more, learn how access to up-to-the-minute, tax-sensitized data helps tax professionals manage entities and accounts, plan and forecast, and automate processes to better prepare for the impact of tax reform on reporting.
The ability to see trends and make correlations quickly depends on how fast data can be absorbed. Learn several ways CSC Corptax® enhances the ability to visualize real-time data in charts, graphs, tables, and maps to convey information at a glance.
To meet today’s demanding provision cycle, tax professionals need more control over collecting, processing, analyzing and sharing data. Learn how advances in automation and assuming new roles in the tax department ensure a stronger provision—and get insights from peers on challenges they’re overcoming.
Corptax shares how world-class provision and tax leaders transitioned from just-in-time execution to strategic execution of the provision process, adding value to the organization and elevating the tax department’s profile.