Where mobility meets finance: Managing tax reimbursements
June 16 @ 1:00 pm – 2:00 pm EDT
Key takeaways
Managing global mobility finances can be manual and hard to monitor, especially when tax reimbursements require accruals, releases, and intercompany recharges across entities, often across multiple teams, systems, and approval touchpoints. In this session, mobility, finance, and accounting teams will work together to forecast tax expense; reconcile it to actual tax and relocation spend; and align on the accrue, release, recharge process. We’ll discuss:
Building a defensible trail for key internal stakeholders
Improving visibility, governance, and recordkeeping controls across tax, relocation, and other mobility costs
Reducing close surprises and strengthening audit readiness
