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The zen of connecting the dots between financial and tax accounting

Presented at Financials 2016 in Las Vegas

April 6, 2016

This conference session video is hosted by SAPinsider and sponsored by Vertex.

This session, presented at SAPinsider’s Financials 2016 conference, explores the reasons why effective data management for tax accounting (i.e., provisioning for income tax) starts with leveraging financial data. Explore the various connection points between data used for financial reporting and data key for income tax provisioning. The similarities and differences are outlined and opportunities to reduce risk and increase controls and process efficiencies by including the appropriate level of detail across reporting needs are highlighted. 

Watch this session to learn how to:
  • Align processes that take advantage of similarities between the financial close and income tax provisioning 
  • Strategically and proactively address the inherent differences between financial reporting and income tax provisioning to create an ecosystem of financial serenity
  • Achieve financial serenity that’s “Tax Possible”!
Presented by Leslie Eaton, Vertex

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