Date Start Date: 6/16/2026 Start Time: 1:00 PM EST End Date: 6/16/2026 End Time: 2:00 PM EST Contact Name: Linda Kranz Phone: (312) 486-1000 Email
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: Improving visibility, governance, and recordkeeping controls across tax, relocation, and other mobility costs Reducing close surprises and strengthening audit readiness Building a defensible trail for key internal stakeholders Visit the Website
