WHEN
October 5 - 9 2020
WHERE
Online
SOCIAL
#SovosGCS
The Future of Tax
The GCS Intelligent Reporting Summit is the industry’s premier conference for information on emerging trends in tax, regulatory reporting and compliance. GCS Intelligent Reporting brings together renowned experts in:
- Accounts payable
- Compliance
- Finance
- Fintech
- Regtech
- Unclaimed property
- Cryptocurrency
- Gig economy
During this virtual event, these experts will address the most important changes and challenges your business faces in tax reporting and compliance while giving you an opportunity to network and share insights with your peers This GCS Intelligent Reporting virtual event will provide you with the most relevant, practical guidance on tax and regulatory reporting in the market.
Attendees can get up to 17 CPE credits attending the Summit.
Sovos is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org. See Sovos CPE Information.
Countdown
Days
Hours
Minutes
Seconds
What to expect from the virtual event:
- Exclusive access to educational sessions on form 1099-NEC, the CARES Act, SECURE Act, unclaimed property compliance and more
- Opportunity for Q&A with experts after virtual sessions
- 1-on-1 meetings with Sovos support professionals
- On-demand access to educational content for up to 30 days after the event
- Virtual networking with peers in your industry
Pricing
$399
All Inclusive 5 Day Package:
- All virtual event sessions
- Product Training
- 30 days on-demand access to content ( No additional CPE Credits)
$349
4 Day Package:
- All virtual event sessions
- 30 days on-demand access to content ( No additional CPE Credits)
$75
Product Training Only
Group discount not applicable
Same Company Group Discount
After the first two registrations, 25% off every additional registrant
Draft Agenda*
*subject to change
PRODUCT TRAINING
Monday, October 5
11:00am ET - 12:30pm ET
Sovos Solution Trainings
- Taxport Enterprise
- TIR-Enterprise
12:00pm ET - 1:00pm ET
Product Showcase Sessions
1:00pm ET - 2:00pm ET
Lunch Break
2:00pm ET - 3:15pm ET
Sovos Solution Trainings
- Taxport Enterprise
- TIR-Enterprise
3:30pm ET - 4:30pm ET
Product Showcase Sessions
Tuesday, October 6
10:00am ET - 10:15am ET
General Kickoff
10:15am ET - 11:00am ET
Keynote
11:05am ET - 12:05pm ET
Year in Review
12:05pm ET - 12:20pm ET
Break
12:20pm ET - 1:10pm ET
Breakout Sessions
- 1042-S Part 1
- Operationalizing W-8 & W-9 processing
- Common 1099/1042-S Reportable Transactions in Crypto
1:10pm ET - 2:00pm ET
Breakout Sessions
- Product Showcase sessions
- 1042-S Part 2
- Withholding Management
- Blockchain Analytics for Financial Growth and Risk Assessment
2:00pm ET - 3:00pm ET
Lunch Break
3:00pm ET - 3:50pm ET
Breakout Sessions
- Red Flags of W-8 Invalidity
- Best Practices in B-Notice Processing
- IRS Withholding Enforcement Programs – Backup & 1042-S
Wednesday, October 7
10:00am ET - 10:50am ET
Breakout Sessions
- What’s New in State Reporting
- Cryptocurrency reporting – 1099B or 1099K?
- Unclaimed Property: Owner outreach & due diligence
- Product Showcase sessions
10:50am ET - 11:40am ET
Industry Breakouts
- Financial Industry Breakout
- Insurance Industry Breakout
- Corporate/MLM/Gig Industry Breakout
11:40am ET - 12:00pm ET
Break
12:00pm ET - 12:50pm ET
Breakout Sessions
- Red Flags of W-8 Invalidity
- A Proactive Approach to Tax Compliance
- Global Tax Reporting for Crypto: Paving the way for CRS
- Overview of Sovos TIR-Enterprise & TIR-Corporate Next Generation Solutions
12:50pm ET - 1:00pm ET
Break
1:00pm ET - 2:00pm ET
Keynote
2:00pm ET - 3:00pm ET
Lunch Break
3:00pm ET - 3:50pm ET
Breakout Sessions
- New Form 1099-NEC
- Best Practices in State Tax Reporting
- CARES, HEROES & Information Reporting
- Product Showcase sessions
Thursday, October 8
10:15am ET - 11:15am ET
Panel Session
11:15am ET - 12:05pm ET
Breakout Sessions
- New Form 1099-NEC
- Forms 1098, 1099-A, 1099-C: Reporting for Lending Transactions
- What’s New in State Reporting?
12:05pm ET - 12:20pm ET
Break
12:20pm ET - 1:10pm ET
Breakout Sessions
- Issues in Form 1099-K Reporting for Gig & Virtual
- Reporting cost-basis for cryptocurrency transactions
- Sovos Taxport Advanced Tips & Tricks
- Product Showcase Sessions
1:10pm ET - 2:00pm ET
Lunch Break
2:00pm ET - 2:50pm ET
Breakout Sessions
- Tech Session placeholder
- Best Practices in 1099-LS & SB Reporting
- Overhaul of Form 1099-MISC
- Product Showcase Sessions
3:00pm ET - 3:50pm ET
Industry Breakouts
- Financial Industry Breakout
- Insurance Industry Breakout
- Corporate/MLM/Gig Industry Breakout
Friday, October 9
10:15am ET - 11:15am ET
Tax Penalties: Winning the War after Losing the Battle
11:20am ET - 12:10pm ET
Breakout Sessions
- Top 5 challenges for 2020 reporting and ways to manage it
- Unclaimed Property – important considerations for your compliance program
- How to Manage 1099 Reporting During a Disaster
- Product showcase sessions
12:10pm ET - 12:20pm ET
Break
12:20pm ET - 1:10pm ET
Breakout Sessions
- What’s New in CRS
- The Big Picture for Insurers & Solutions to solve them
- Overhaul of Form 1099-MISC
1:10pm ET - 2:00pm ET
Conference Recap
5:15pm -
6:00pm
PANEL
Perspectives on Modern Tax
6:00pm -
HAPPY HOUR
Beer tasting, dinner and networking
Product Training
Taxport Enterprise
This session is for users of our Taxport Enterprise product. During this 90-minute training, Sovos experts will cover:
- Navigating Taxport Formview & Powerview
- Importing your data
- Viewing data while in the system
- Exporting data, including print and transmittal
TIR Corporate
Join us for an introductory training on our next generation enterprise 1099 reporting solution entering its second reporting season. During this 90-minute session, Sovos Product Managers will cover:
- Managing users and security
- Importing your data
- Resolving errors
- Creating print and transmittal files
- And more
TIR Enterprise
This session is for users of our TIR Enterprise product. During this 90-minute training, Sovos experts will cover:
- Managing configuration, users, and security
- Advanced import configuration and mapping
- Tax Identity Management Processes (TIN Compliance)
- Print processing
- State and federal transmittals
- And more
Product Labs
Walk through your specific Sovos solution live with an expert. Schedule one-on-one time in our product labs any time throughout the conference.
Keynote Speaker
Clint Van Zandt
Clint Van Zandt was an intelligence agent with the U.S. Army and later spent 25 years in the FBI’s “Silence of the Lambs” unit, the major case/crisis management program, and served as the FBI’s chief hostage negotiator. He negotiated with Branch Davidian cult leader David Koresh, profiled Oklahoma City bomber Timothy McVeigh and led the analytical team that helped to identify the Unabomber.
Clint has made more television appearances than any other FBI agent in history, including on Larry King Live, Anderson Cooper 360, Meet the Press and many more. He is NBC and MSNBC’s chief on-air criminal analyst and writes a column for MSNBC.com that is read by half a million viewers each week.
Keynote Speaker
Clint Van Zandt
Clint Van Zandt was an intelligence agent with the U.S. Army and later spent 25 years in the FBI’s “Silence of the Lambs” unit, the major case/crisis management program, and served as the FBI’s chief hostage negotiator. He negotiated with Branch Davidian cult leader David Koresh, profiled Oklahoma City bomber Timothy McVeigh and led the analytical team that helped to identify the Unabomber.
Clint has made more television appearances than any other FBI agent in history, including on Larry King Live, Anderson Cooper 360, Meet the Press and many more. He is NBC and MSNBC’s chief on-air criminal analyst and writes a column for MSNBC.com that is read by half a million viewers each week.
Keynote Speaker
Clint Van Zandt
Clint Van Zandt was an intelligence agent with the U.S. Army and later spent 25 years in the FBI’s “Silence of the Lambs” unit, the major case/crisis management program, and served as the FBI’s chief hostage negotiator. He negotiated with Branch Davidian cult leader David Koresh, profiled Oklahoma City bomber Timothy McVeigh and led the analytical team that helped to identify the Unabomber.
Clint has made more television appearances than any other FBI agent in history, including on Larry King Live, Anderson Cooper 360, Meet the Press and many more. He is NBC and MSNBC’s chief on-air criminal analyst and writes a column for MSNBC.com that is read by half a million viewers each week.
2020 Agenda
Monday, October 5th
12:00pm - 4:30pm
Registration Opens
1:00pm - 2:30pm
SOVOS TRAINING
Taxport Enterprise
Thanks to our 2019 Sponsors
With specially designed packages that allow for maximum visibility before, during and after the event, the Summit is a very special space to showcase your business to Sovos clients and prospects, a leading provider of software that helps global brands reduce the burden and risk of tax compliance. Join tax information reporting professionals from around the country to discuss the regulatory practices that most impact organizations. Check this year’s sponsorship packages here.
For more information contact Lya Machado at lya.machado@sovos.com.