Gain a deeper understanding of tax internal controls and the existing external environmental factors impacting them.
The tax world is evolving at a more rapid pace than ever, from a technical perspective from a technological perspective, and from a risk perspective. As a result, Tax departments are faced with an ever-changing landscape of issues to deal with and are often left with an inadequate amount of time, or an appropriate process, to identify areas of increasing tax internal control risk. Before you can begin to understand and address these areas of risk, it is important to have a deeper understanding of the internal and external environment that is creating risk and complexity while at the same time being armed with the ability to identify and remediate any gaps with your current environment. This material will arm you with a deeper understanding of tax internal controls and the existing external environmental factors impacting them. Additionally, you will be able to leverage some of the learnings and tools provided, which will allow you to better manage and address this complex area of internal control risk from a tax perspective.
Agenda
Faculty
John P. Bennecke
Baker Tilly US, LLP
- Partner – National Leader Tax Evolution and Automation and Team Leader IL Manufacturing and Distribution of Bakertilly
- Leads the Tax Evolution and Automation T.E.A. (nationally) and is the Team Leader for IL Manufacturing and Distribution ( Audit & Tax ), in addition to his leadership responsibilities he manages tax compliance and consulting for large and mid-size multinational corporate entities, comprised of both public companies and privately held organizations; in this role he provides services in the following specialty service offerings; Accounting for Income Taxes (ASC740), Tax Optimization and Automation, and Tax Internal Controls Design
- Frequently sought-after speaker; he has most recently spoken for Tax Executives Institute T.E.I, Thomson Reuters Synergy 2023 National Users Conference, University of South Florida USF, and the IL and MI CPA associations
- Before joining Bakertilly, he served as the Managing Partner of True Partners, LLC Chicago office and national leader of Tax Process and Control Advisory Services he has over 30 years of experience which includes Big 4 / 5 ( Arthur Andersen and Deloitte ), prior to being one of the founding team members of True Partners Consulting
- Belongs to AICPA ( Tax Section Member ), IL CPA Society ( Firm Member ), The City Club of Chicago, the Chicago Tax Club
- Has served on the Board of Directors and as the Treasurer of Cara Collective a nationally recognized Chicago based not-for-profit that provides job placement and educational training for Chicago’s homeless and adults in transition
- B.S. degree, DePaul University; Master of Jurisprudence in Business Law, Loyola University’s Law School and Northwestern University, Kellogg School of Management
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- Live Webinars
- OnDemand Webinars
- MP3 Downloads
- Course Manuals
- Audio Recordings*
- Executive Reports
- White Papers and Articles
- Sponsored Live Webinars
Additional benefits include:
- State Specific Credit Tracker
- Members Only Newsletter
- All-Access Pass Course Concierge
* For audio recordings you only pay shipping
Questions? Call 877-296-2169 to speak with a real person.
More Program Information
Access to all training products $699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.
