Tax Executives Institute, Inc.
Denver Chapter – Tax Department Transformation
September 28, 2015
Time
7:30 – 8:00
8:00 – 8:15
Description
Check-in / Complimentary Breakfast
Introductions / Chapter Administration
8:15 – 9:05
 Tax Department Transformation – Transformation requires alignment of tax department responsibilities in order to elevate people, process, technology, data management, operating model and risk management. Discussion of trends driving transformation, areas of opportunity, value generated from transforming, and leading practices in transformation
9:05 – 9:15 Break
9:15 – 10:30
 What Does Transformation Look Like? – Survey of the technology tools available to enable and support transformation; emerging technologies and leading practices o Data management and analytics, Excel management/spreadsheet integrity, compliance and provision software, indirect tax software/automation, paperless environment and tax portals, and international tax considerations – transfer pricing and global compliance
10:30 – 10:40 Break
10:40 – 11:10
 The Business Case for Transformation o Why now? o Emerging expectations o Demonstrating value
11:10 – 11:15 Course Evaluations / Wrap Up
11:15 – 12:30
12:30
Lunch and Warm Up for Golfers
Annual Golf Outing, sponsored by Deloitte Tax LLP