Navigating tax data collection: streamlining systems to meet evolving tax rules

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Presented by

ITR and Wolters Kluwer

About this talk

Join ITR and Wolters Kluwer at 1pm BST on September 5 2023 for the presentation of a data management roadmap to address the challenges of BEPS pillar two. The webinar will be rebroadcast at 11am AEST on September 6. Tax data collection has always been a challenge for corporate tax teams. There is a need to gather data from a variety of sources to ensure it is all in the right format, and make sure that it is collected in a way that facilitates the fulfilment of reporting requirements. Collecting, extracting, and normalising data for tax provisioning and reporting is further complicated by the evolving corporate tax landscape. For corporations that expect to be impacted by BEPS pillar two, data management is anticipated to be the number one challenge; therefore, sourcing the underlying data required for BEPS pillar two calculations should be the top priority for pillar two readiness. In this webinar, Ryan da Rocha, a tax technology specialist at Wolters Kluwer, will guide you through a complete data management roadmap, including: • Strategies for cross-functional engagement; • Building a sample data flow; • Calculations to support tax accounting disclosures and tax compliance; and • Technology to support effective data capture and management. A follow-up webinar on September 28 will demonstrate how the Wolters Kluwer CCH Integrator platform could offer a one-stop, integrated solution in tackling the data management challenge presented by pillar two. About Wolters Kluwer Wolters Kluwer is a global leader in software and knowledge solutions for corporate tax professionals. Used by major corporations in 80 countries, including 40% of the ASX Top 100 and the ‘big four’ globally, Wolters Kluwer CCH Integrator is a multi-award-winning global tax compliance and reporting platform that enables greater efficiencies, reduced risk, and deep data insights to stay ahead of the competition.
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