Tax operating model transformation: How to balance risk and reward

Host: Emily VanVleet, partner, Deloitte Tax LLP

Presenters: Phil Giuca, Ellen Turi, and Donna Stevens

1 Overview CPE credit | Specialized Knowledge

Market trends indicate tax organizations are adapting their operating models at an increasing rate; to gain efficiencies and to shift the focus of tax professionals to a strategic advisory role. There are many options for fulfilling tax responsibilities for organization to consider. We’ll discuss:

• Specific strategies to consider for mitigating risks participants might encounter during a transition.
• Identify what factors you should consider when evaluating various operating model constructs.
• Define the value drivers of different operating models.