SCTP: Ignite Tax Excellence with CCH Integrator (Live Webinar)


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Recommended: Unlock the power of a BEPS Pillar Two solution to effectively manage data and reporting obligations
Date:
31 January 2024, Wednesday

Closing date: 24 January 2024, Wednesday or when spaces are filled

Time:
10.30 - 11.30AM

Tech check from 10.15am

Venue:
Online

CPE Hours (Income Tax):

1.0 hour(s)

CPE Hours (GST):

0 hour(s)

Fees:
Complimentary
Contact:
Contact Anna (+(65) 6360 5979), Nabila (+(65) 6360 5969) or enquiry@sctp.org.sg
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Programme Synopsis

BEPS Pillar Two has taken the world by storm, with over 140 countries embracing its principles. But can you keep up with your peers on this revolutionary tax framework in today’s evolving digital landscape? Without the right technology, the impact on tax teams will be significant, with well over a hundred overlapping data points to determine pillar two top-up tax liabilities and related disclosure requirements.

Discover how to leverage the full potential of Wolters Kluwer’s CCH Integrator BEPS pillar two solution in this session. With its flexible structure allowing seamless adaptation to evolving local rules, inbuilt reporting and dashboard features for comprehensive analytics oversight, this platform has the capacity to integrate global tax provisioning, country-by-country reporting, and pillar two processes. The solution takes a “bottom-up” and “top-down” approach for Pillar Two, specifically catering for data gathering, calculation, reporting, and governance of Pillar Two for the Tax Department.

Come join Ms Luih Yap, Consulting Manager, Enterprise Software at Wolters Kluwer, as she showcases how the CCH Integrator BEPS Pillar Two solution can take your tax practice to the next level. Don't miss this opportunity to revolutionise your approach to tax compliance and stay ahead of the curve using a solution which focuses on the tax professional. 

Programme Outline

  • A guided workflow to manage the overall Pillar Two process.
  • An ERP agnostic data capture mechanism, allowing inputs from multiple sources, including automated upload and web-based questionnaires, leveraging mapping functionality to create consistent results.
  • A Pillar Two calculation engine to analyse your GloBE effective tax rate and top-up tax, providing transparency and creating an audit trail, with in-built data validation and analysis.

SCTP reserves the right to vary any aspect of the event/ webinar should the situation warrant or due to unforeseen circumstances. This includes but not limited to the following: cancel the programme, change the venue, speakers, programme dates, fees and CPE hours. SCTP will take reasonable effort to notify participants of the changes.

About the Facilitator(s)


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Ms Luih Yap
Consulting Manager, Enterprise Software
Wolters Kluwer 


Luih is a Certified Public Accountant (CPA), providing over a decade of extensive corporate tax expertise in Australia and Malaysia with her role as a tax technology specialist. Her professional journey includes pivotal roles within both corporate entities and service firms, including a tenure at KPMG.

Luih combines a foundation of practical tax experience with her unique ability to identify and articulate key areas of improvement across a diverse range of corporate tax scenarios. With a profound understanding of the intricacies of taxation, Luih leverages technology to enhance and streamline the tax compliance processes for clients. She collaborates with organisations to implement technological solutions that ensure regulatory adherence and drive operational efficiency.

Luih holds a Bachelor of Commerce in Accounting and Finance from the University of Melbourne.








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