Tax Transformation
What does ERP stand for?
Enterprise Resource Planning
What does VAT stand for?
Value Added Tax
What is income tax an example of?
Direct Tax
What was the tool we used to create a Pillar 2 disclosure in class?
ChatGPT
What is the movement of workers across organizations, industries, or countries called?
Talent Mobility
Which function typically transforms slower, Tax or Finance?
Tax
South Dakota v. Wayfair, Inc
What are the 4 stages of the Direct Tax Life Cycle?
Planning, Accounting, Compliance, Controversy
What is the Bored Ape Yacht Club an example of?
NFT
Where was Karin Enters originally from?
Amsterdam
ERP implementations are not ____?
Lift and Shift
Which 5 states do not charge a sales tax (hint: NOMAD)?
New Hampshire, Oregon, Montana, Alaska, Delaware
Modeling tax scenarios in Congressional bills and reconciliations are part of which stage in the Direct Tax Life Cycle?
Tax Planning
What are the 3 types of machine learning algorithms?
Supervised, Unsupervised, Reinforcement
What is the tool KPMG uses to compute future expenses?
LINK Cost Projector