Booking a Faster Round Trip: From Tax Provision to Return and Back Again

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For many companies recently filing their tax returns, the real work is just beginning. Countless hours are often spent completing the tax return to provision true-up, wrapping-up tax accounting adjustments, and preparing for the same journey again in the New Year.  This ritual causes many Tax Managers to ask the same question each year: "is this as good as it gets?" Manual tax provision spreadsheets may be the devil you know and trust, but then again it may be the devil that you don't know in that process that is lurking around the corner adding risk and untold hours to almost every step of your tax provision and compliance life cycle. Does your current process have you running perilously close to a material weakness or restatement in your financial statements? Would you be able to identify the problem areas if it did? Do you realize that cutting the amount of time it takes to complete your process can actually reduce your risk?

Join us and learn:

  • How aligning tax provision and return data can streamline your tax life cycle while reducing risk
  • The value of a balance sheet process over current tax provision approaches
  • How tax provision integration with tax compliance software saves time while reducing transcription errors
  • How automating your return to provision true-up process saves time while providing peace of mind
  • When to move ahead with your tax provision rollout and best practices for success


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Christopher A. Trump
Global Integrator Consultant
CCH, a Wolters Kluwer business

  Robert Lapotaire
Corporate Technology Specialist
CCH, a Wolters Kluwer business

Moderated By:

  David Blanchard
Editorial Director
Business Finance

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