Chapters
Transcript
Episode notes
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Introduction
00:00 • 2min
PWC's Data Input Catalog - What Is Operational Ready?
02:18 • 3min
Where Do We Get the Data From?
04:55 • 3min
Data Input Catalog - Data Points Versus Calculation?
08:05 • 2min
What Data Doesn't Exist in an ERP System?
10:31 • 5min
Is the Under Tax Profit Rule Going to Kick In?
15:12 • 5min
Are You Seeing Any Trends in Allocation of Resources?
20:06 • 3min
Having a Tax Technology Background and Understanding Tax Requirements
23:17 • 2min
Are You Taking Advantage of the Transitional Safe Harbors?
24:52 • 4min
ERP and Enterprise Systems - What Should Companies Be Thinking About?
28:23 • 3min
Is There a Requirement for Pfeil Two?
31:41 • 2min
Enabling the Process Versus the Calculation Engine
33:56 • 3min
Are You Getting Ready for Q1 2024?
36:32 • 2min
Cross-Border Tax Talks - Kate Miller
38:57 • 1min