Recognize triggers for reviewing your internal controls.
To comply with the Public Company Accounting Oversight Board, audit firms carry on with continued efforts relating to their internal controls. Why are they doing this? Statistics show that financial restatements were due to tax accounting issues or tax-related issues. The numbers tied to these issues aren’t a complete shock due to the burden that companies face with the constantly changing rules and guidelines for tax internal controls. This white paper reviews pertinent areas that can help you and your company improve your tax internal control environment.
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.
Thank You!
Download White PaperMore 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.
