Corptax 2019

Attend the KPMG sessions to hear about our clients’ experiences and successes with deploying Corptax.

IC-003 T | Tax Update: International

Monday, November 11

10:15 a.m. – 11:15 a.m.

One year in to the post-tax reform world, what have we learned and what trends are occurring – in the United States and abroad?  We will provide you with a brief update of the current environment for legislative, compliance, planning and other aspects of the current tax world in which multinationals exist.

DRA-002 | Leading Practices for integrating Alteryx and Corptax

Wednesday, November 13

8:00 a.m. – 9:00 a.m.

Leveraging automation tools like Alteryx within the Tax department is becoming standard practice. But how do you know that you are getting the most out of your Alteryx investments and gaining the benefits of integrating Alteryx and Corptax? This session will focus on how to plan, build, and maintain Alteryx workflows for Tax leveraging leading practices for design, scalability, and maintenance.

SS-022 | Expanding the Power of Corptax Data

Wednesday, November 13

10:15 a.m. – 11:15 a.m.

Corptax is, at its heart, a database.  However, there are a multitude of tables within Corptax that contain provision and/or compliance data that can be used to empower dashboards, visualizations, models, etc.  Which ones to use for which purpose can be overwhelming and confusing.  Come listen to an interactive discussion with Morgan Stanley and KPMG on how to identify and choose from the inventory of available data sources within Corptax, and enabling technologies to incorporate last minute changes.  Examples presented will include an analysis of state provision components, as well as a rate rec that allows for flexible views.

SS-021 | Tax Process Improvement at Toyota

Thursday, November 14

8:00 a.m. – 9:00 a.m.

The TFS team was working 20 hour days over a 9 day close, with time consuming and redundant processes.  Their source workpapers were not standardized, automated or integrated with their systems.  Learn how Toyota Financial Services improved its state process through automation, standardization, workpaper and security improvements.

Visit our booth in the Pacific Ballroom Lobby where we will be showcasing KPMG’s capabilities related to our tax innovation methodologies.

Stop by to learn how we can help you on your tax transformation journey.

While at the booth, be sure to enter our raffle for a chance to win Bose wireless headphones!  The drawing winner will be selected at random by KPMG.