KPMG at Thomson Reuters SYNERGY 2016

KPMG is proud to be a platinum elite sponsor of SYNERGY 2016 at the Gaylord Texan Resort & Convention Center in Grapevine, Texas

November 6, 2016 - November 9, 2016, 8:00AM - 6:00PM, CST

KPMG LLP (KPMG) will once again sponsor SYNERGY 2016, the premier Thomson Reuters ONESOURCE™ event for tax insights and technology. We look forward to connecting with clients to discuss their most pressing business challenges.

Attend the KPMG sessions to hear about our clients’ experiences and successes with deploying ONESOURCE. Then visit our booth in the exhibit hall where we will be showcasing KPMG’s capabilities related to our indirect tax, direct tax, trade and customs, and operational transfer pricing methodologies. Stop by to learn how we can help you on your tax transformation journey.

Contact KPMG for more information:

Contacts

Connect with us

 

Request for proposal

 

Submit

Agenda

KPMG Speaking Sessions

Monday, November 7    4:45 p.m. – 5:40 p.m.

View presentation: Managing a multicountry and multiphase ONESOURCE Indirect Tax Determination deployment

3M and KPMG will discuss the implementation approach used by 3M for installation of 3M’s indirect tax determination system with SAP. 3M is embarking on a multiyear and multicountry rollout of SAP and ONESOURCE indirect tax determination. Learn how 3M started its journey in selecting the ONESOURCE tax system and the strategy it has used to deploy in multiple countries while supporting production.

  • Scott Belding, Tax Managing Director, KPMG LLP
  • Justin McGough, Senior State Tax Manager and Global Process Leader, 3M Company

 

Tuesday, November 8      2:40 p.m. – 3:35 p.m.

View presentation: KPMG and Bruker Corporation – Boosting Tax Department Efficiency with Leading Practices for the Implementation of ONESOURCE WorkFlow Manager and DataFlow – Year 2        

This presentation will increase your understanding of how KPMG’s Tax, Transformation & Technology team helped Bruker Corporation over the past two years to design and implement a holistic tax data management and tax process improvement solution for their worldwide provision and compliance, using ONESOURCE WorkFlow Manager and DataFlow, helping Bruker Corporation to create increases in efficiencies, save employee time and money, increase controls and reduce risk, allowing their tax professionals to focus on what they do best—tax!  

  • Sandy Fisher, Tax Managing Director, KPMG LLP
  • Joe Habak, Tax Senior Manager, KPMG LLP
  • Greg Yeargan, Tax Manager, KPMG LLP
  • John Carr, Global Head of Tax, Bruker Corporation

 

Wednesday, November 9           1:00 p.m. – 1:55 p.m.

View presentation: Transfer Pricing, Indirect Tax & Customs Post-BEPS – Value of a Connected Approach

The demands on the tax department have increased in complexity and variability as globalization continues to drive increased taxation and review of cross-border trade. Transfer pricing, indirect tax and customs are center stage. Accommodating these tax areas from both a strategic and tactical perspective is not always easy—it takes time and resources. Although transfer pricing, indirect tax and customs processes can impact each other, they are often handled separately within the organization. Through facilitated dialogue and idea sharing, attendees will explore current developments, identify their top three concerns, and discuss considerations for a connected approach. 

  • Niren Saldanha, Tax Partner, KPMG LLP
  • Doreen Liu, Tax Managing Director, KPMG LLP
  • Gisele Belotto, Tax Senior Manager, KPMG LLP

 

Wednesday, November 9           2:10 p.m. – 3:05 p.m.

View presentation: Transfer Pricing, Indirect Tax & Customs Post-BEPS – Building a Business Case

The demands on the tax department have increased in complexity and variability as globalization continues to drive increased taxation and review of cross-border trade. Transfer pricing, indirect tax and customs are center stage. Accommodating these tax areas from both a strategic and tactical perspective is not always easy—it takes time and resources. Although transfer pricing, indirect tax and customs processes can impact each other, they are often handled separately within the organization. In this session we will discuss how to formulate a business case for an integrated approach that can help leadership understand that transfer pricing, indirect tax and customs working in concert has the ability to deliver enhanced value. 

  • Niren Saldanha, Tax Partner, KPMG LLP
  • Doreen Liu, Tax Managing Director, KPMG LLP
  • Gisele Belotto, Tax Senior Manager, KPMG LLP

 

Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates. 

Any trademarks or service marks are the property of their respective owners.

Guide