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Your Year-End Provision is Approaching – Best Practices to Help This Year Go Smoother

Venue

This is a virtual event, accessible online and over the phone. Access instructions will be provided after registration.

Description

Tax departments are gearing up to complete their year-end income tax provision. While the provision is the most scrutinized process of the year for most tax departments, the time frame to execute is short which can create risks of inaccuracy or control failures. To ensure a smooth year-end provision process, data organization and an understanding of tax law implications (e.g., FASB changes, Pillar Two) is paramount. Join Bloomberg Tax to learn what should be top of mind as you prepare for your year-end provision – how to best organize your data to ensure ease and accuracy, tax law changes that may impact your calculations, and opportunities to use software to simplify the process. 

 

Learning Objectives

  • Learn the issues that may impact your year-end provision
  • Identify areas in your provision process that are at risk
  • Gain insight into the types of tools that will help you mitigate risk and create efficiencies
  • Understand the impact of proposed FASB changes to income tax disclosures and potential Pillar Two impacts

Presenters

Nick Frank
  • Product Lead
  • Bloomberg Tax

Nick has over 20 years of corporate income tax leadership experience primarily in Fortune 500 and Big 4 roles. Nick founded a corporate income tax provision software company that was aquired by Bloomberg Tax. Nick also teaches income tax accounting at the University of Minnesota.

Christopher D'Ambola
  • Managing Director, Tax Automation & Innovation
  • BDO USA

As a Managing Director in BDO’s Tax Automation & Innovation team, Chris advises and assists clients on their digital transformation journey. Chris has over 17 years of experience at various tax technology vendors and Big 4 designing, building, implementing, and managing tax technology.  Chris also hosts the BDO podcast “Tax at the Speed of Tech”, which features insightful conversations and perspectives from corporate tax, technology and BDO leaders focused on reimagining the tax function to be more efficient, analytical, strategic and future-oriented. Chris is certified in products from Thomson Reuters, Bloomberg, Workiva, and Alteryx and has an B.S. and M.B.A. from Fairleigh Dickinson University.  Chris volunteers with the New Jersey Coalition Against Human Trafficking Outreach Committee.  

Ellen Barker
  • Product Manager
  • Bloomberg Tax

Ellen Barker, CPA is a product manager for Bloomberg Tax Workpapers, a software solution that focuses on improving the end-to-end workpapers process by offering integrated tax guidance, automated data prep, and review controls for tax professionals. Before joining Bloomberg Tax, Ellen worked in tax compliance at Dixon Hughes Goodman, LLP (currently known as FORVIS).

Continuing Education

Credits:
1.2 CPE, 1.0 General COA
Practice Areas:
Field of Study: Taxes
Level:
Any
Production Date:
10/04/2023