EVENT

August 22-25, 2022

Corptax CONNECT Conference 2022

Gaylord Palms Resort and Convention Center | Orlando, FL



Patricia Wilson

Patricia Wilson

Managing Director, Ignition – Systems Integration, KPMG US

+1 423 240 3642

Wendell Ford

Wendell Ford

Senior Manager, Tax, KPMG US

+1 678 488 3651

It’s an exciting time to lean into tax technology to address the increasing challenges that tax teams are facing. 

KPMG LLP (KPMG) was proud to be a Platinum sponsor of CONNECT 2022 and to share with you our vision of how to integrate Corptax with other enabling technologies. 

If you didn’t have the time to attend one of our below sessions at the conference and would like more information on either topic, please reach out to us and let us know. You can also get more information on the KPMG Classroom to Business Workshop, review a Pillar Two Checklist to make sure your tax team is on top of possible global minimum tax requirements, and learn more about how to assess the impact of BEPS 2.0 on your organization.

In the world of tax transformation, one size doesn’t fit all.  You need a tax technology ecosystem that can flex and adapt to suit your circumstances and objectives, and you can get there without breaking the bank; you don’t have to choose between investment in technology innovation and operational savings – you can have both. Ask us how you can leverage KPMG’s $5 billion dollar investment in technology and innovation to give you a head start on your innovation journey. 

  • KPMG Speaker Sessions
  • Download Supporting Materials

KPMG Speaker Sessions

 

Alteryx - A Classroom to Business approach to help you integrate Alteryx and Corptax

 

The utilization of Alteryx in the tax function is increasing, including its integration with other technologies, such as Corptax.  Discover the value of a classroom to business approach to developing accelerators that can speed time to value for your organization. Hear from KPMG leaders in Alteryx and Corptax how to use Alteryx beyond data preparation and manipulation, including utilizing Corptax APIs to connect directly to Corptax to perform additional analyses and complex calculations to drive more value in your tax department and beyond.

Objectives:

  • Understand how organizations identify use cases for and are integrating Corptax and Alteryx
  • Develop an understanding of analytic process automation, and how it can be achieved using Alteryx
  • Explore connectivity capabilities between Corptax and Alteryx, including Corptax WebAPI.

Featured KPMG Speakers: 

Dan Magnus

Dan Magnus

Senior Manager, Ignition Tax, KPMG US

Patricia Wilson

Patricia Wilson

Managing Director, Ignition – Systems Integration, KPMG US

 

BEPS 2.0 - Assessing the impact on your organization

 

The Organization for Economic Co-operation and Development's (OECD) "BEPS 2.0" initiative with the OECD/G20 Inclusive Framework agreement for a global solution will change the international tax landscape.  Whether the agreement is implemented in a coordinated global fashion or on a more piecemeal basis, the substance of the agreed reforms will be certain to present itself in domestic legislation around the world. Thus, it is critical to understand how BEPS 2.0 will affect your organization— both its profit reallocation proposals (known as Pillar One) and its global minimum tax measures (known as Pillar Two).  Corptax data and functionality provides a foundation, that combined with KPMG tax technical and tax technology experience can help you assess how to approach the evolving requirements. KPMG will walk through an analysis of the anticipated implications to your organizations, present an example of the analysis being used to help assess the impact using KPMG’s proprietary BEPS 2.0 model, and understand how Corptax data and processes can be integrated into that analysis.

Objectives:

  • Develop an understanding of new Pillar Two rules
  • Learn latest developments and anticipated timing related to BEPS 2.0
  • Learn how other tax organizations are analyzing and modeling the anticipated impact of Pillar Two
  • Identify data contained within Corptax to support analysis/modeling requirements.

Featured KPMG Speakers: 

Michael Harrison

Michael Harrison

Senior Manager, Tax, KPMG US

David Lan

David Lan

Managing Director, Tax, KPMG US

Brian Smith

Brian Smith

Senior Manager, Ignition – Systems Integration, KPMG US

Download Supporting Materials

Corptax Third-Party Software Systems Integration Services
Improving processes with Corptax provision third-party software.
Transforming insights into impact
Discover how our Corptax-focused team can assist with the implementation of Corptax third-party software and provide support on the end-to-end tax compliance and financial reporting processes.
Alteryx Classroom to Business
A team workshop to help you discover the value and accelerate your path to self-service Analytic Process Automation.

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