Navigating business globally: Preparing and managing a global tax provision

February 11, 2026
Event details
Date and time

Wednesday, February 11, 2026

1 p.m. ET | Noon CT

Intended audience

CEOs, chief financial officers, controllers, tax executives

Duration

60 minutes

CPD Credit

One CPD credit will be issued to eligible participants

Fee

Complimentary

Event overview

Managing a global tax provision requires careful coordination across multiple jurisdictions, each with distinct reporting requirements and compliance deadlines. In this webinar, RSM international tax professionals from the U.S., Germany and the United Kingdom will walk through the essential elements of preparing an effective global tax provision, from scoping and planning to managing uncertain tax positions.

Participants will gain practical insight into establishing clear roles and responsibilities, leveraging technology to improve efficiency, and identifying potential compliance risks before they escalate. Whether you are building a global tax provision process from the ground up or enhancing an existing approach, this webinar will offer actionable strategies to help manage complexity, improve accuracy and meet reporting obligations with confidence.


Presenters

Amy Valentine  |  RSM US LLP
Nadja Litsch  |  RSM Ebner Stolz (Germany)
Sarah Hall  |  RSM UK
Robert De La Rue  |  RSM UK


Learning objectives

Upon completion of this webcast, attendees will be able to:

  • Develop a process for preparing a global tax provision, including identifying relevant accounting standards; determining scope for each country; and identifying roles, responsibilities and timelines.
  • Assess the need for people and technology to streamline efficiencies and utilize data analytics.
  • Identify various potential issues regarding uncertain tax positions in the global tax environment.

CPD credits

RSM US LLP is pleased to offer 1.0 CPD credits for attending this webinar. To qualify, you must log in to the live webinar and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPD and partial credit is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.

RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPD Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPD credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPD Sponsors through its website: www.nasbaregistry.org.


Advance preparation: None
Program level: Basic
Prerequisites: None
Delivery method: Group internet-based
Field of study: Taxes
CPD: 1.0 credit per webcast

Event details
Date and time

Wednesday, February 11, 2026

1 p.m. ET | Noon CT

Intended audience

CEOs, chief financial officers, controllers, tax executives

Duration

60 minutes

CPD Credit

One CPD credit will be issued to eligible participants

Fee

Complimentary

Register