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SPONSOR information

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To learn more about each of our sponsors, click on their logo below to be directed to their website.

Diamond Sponsors

CSC Corptax® transforms the business of tax through leading technology, business process expertise, and award-winning support. Clients achieve breakthrough tax performance using the market’s only single system for end-to-end tax—offering powerful tools to automate and align processes and workflows, achieve transparency, improve accuracy, and lower risk across the corporate tax lifecycle. For more than 40 years, Corptax has supported the evolving tax needs of leading companies in multiple industries. Today, we help almost 1,000 domestic and multinational clients across 100 countries, including 50% of the Fortune 500 and 60% of the Fortune 100. Up-to-the-minute technology, such as the market’s first and only solution to address the Tax Cuts and Jobs Act, is complemented by in-depth training, around-the-clock support, and consulting services. Core products include CSC Corptax® Provision (global and domestic for GAAP and IFRS reporting) and CSC Corptax® Compliance (international, life/nonlife, property and casualty, BEPS CbC, and sales and use).


Bloomberg Tax Technology offers expert software to tax and accounting professionals — including tax solutions and workflow integration tools powered by our Advantage™ platform. Advantage delivers a comprehensive view of taxes from every vantage point for accurate analysis and strategic clarity. With category-leading software solutions and top-rated technical support, we are the perfect partner for organizations of every size. More than 70,000 customers depend upon Bloomberg Tax Technology for the highest degree of tax, regulatory, and compliance expertise available in the market.

Thomson Reuters understands the ever-evolving world of tax and the complex challenges it presents for executives at multinational corporations. Prepare your business for any challenge on the horizon with our Thomson Reuters ONESOURCE™ and Checkpoint™ tax solutions. Together, these resources provide the intelligence, technology, and human expertise you need to make sound decisions for your business.

Revolutionizing business through data science and analytics, Alteryx empowers everyone in an organization to experience the thrill of getting to the answer faster. The modern, end-to-end Alteryx analytics platform enables analysts and data scientists alike to discover, share and prep data, perform analysis – statistical, predictive, prescriptive and spatial – and deploy and manage analytic models. Thousands of people in enterprises all over the world rely on Alteryx daily to deliver game-changing results.

Ruby Sponsors

Longview makes enterprise software that drives competitive advantages for Finance and Tax teams. Business leaders from Global 2000 companies, operating in more than 150 countries, leverage Longview daily to make strategic and immediate business decisions with confidence. Our software drives speed, accuracy and productivity while delivering critical insights from vast and disparate data points. Longview elevates planning, budgeting, forecasting, tax reporting, analytics and financial close from data collection and validation to strategic business processes. Delivered out of box, advantages are realized quickly. With the recent merger of Longview and Tidemark the art and science of corporate planning came together. Longview’s 25+ years of corporate planning domain knowledge with Tidemark’s state of the art cloud-based platform deliver the most robust and innovative corporate planning solutions in the market place. Customers from around the globe attest to Longview delivering the platform of the future, powered by experience.

Deloitte’s Tax Management Consulting (TMC) practice helps organizations transform their tax functions with the vision of being efficient, transparent, and closely aligned with their business strategy. Our objective is to help tax departments deliver on their core functions of compliance, reporting, and planning while also positioning the tax function as a strategic business partner across the organization and enhancing it for greater impact.

Emerald Sponsors

Vertex, Inc. provides tax technology and services to businesses in all industries, of all sizes, in more than 100 countries. They count on Vertex to meet their tax obligations with speed, efficiency, and accuracy, giving them the confidence to do business anywhere. By supporting the entire tax cycle, and combining data, analytics and expertise, Vertex makes tax a seamless part of our clients’ business transactions and client experience. Our cloud-based, hosted, and on-premise solutions cover every major line of tax, including sales and consumer use, value added and payroll. Headquartered in Pennsylvania, with offices worldwide, Vertex is privately held and employs over 900 professionals.

EY is global leader in tax technology with transformation strategists and technology professionals focused on helping organizations meet their tax operating and compliance challenges while redefining their tax function for the digital age, whether full-scale transformation or strategic incremental improvements. Through our global network we bring dynamic solutions by blending technology, process, data, organization and tax technical resources to our clients. This blend brings leading practices to the tax, finance and IT functions and is unparalleled in the market.

Corporate tax, accounting, and finance organizations manage thousands of processes, due dates, and deliverables across multiple departments and disciplines. XCM is a cloud based platform that provides you with a real-time 360° view of all your work, tracks your deliverables, reduces bottlenecks, and assigns resources based on role, skill set, and availability to increase your overall productivity. XCM offers data analytics and insights to measure your real-time productivity, improve your overall business performance and reduce risk. Key KPI’s Include: • Total tax liability • YTD and estimated tax payments • Progress of all compliance work by tax function, entity, and jurisdiction.

KPMG professionals anticipate, innovate and deliver audit, tax and advisory services in more than 150 countries around the world.

As the tax function plays an increasingly integral role in the success of many organizations, this question is often asked by tax executives: How can my department improve and sustain performance, manage risk, and deliver value?

KPMG’s Tax Transformation practice can help. Our professionals draw upon their experience with tax technical issues, compliance services, operations, technology, benchmarking, and change management to answer your questions. Applying our proprietary Driving Tax Performance (DTP) framework and leveraging Lean Six Sigma principles and management consulting skills, we help organizations review and transform their tax business model.

KPMG International’s Trademarks are the sole property of KPMG International and their use here does not imply auditing by or endorsement of KPMG International or any of its member firms.

PwC is the leading provider of tax services worldwide both in terms of the size and scope of our tax practice and our reputation. Our Tax Reporting and Strategy practice helps tax departments take a closer look at their key assets, including people, processes, data and technology. You’ll see tax from a new angle so you can redesign, redefine and redeploy tax to be a strategic asset across the enterprise. Our Advanced Tax Analytics and Innovation practice offer two academies to help tax departments drive more enterprise value: 1.) Tax Analytics Academy: 2-day program introduces tools for leveraging data analytics and data visualization; 2.) Tax Automation and Robotics Academy: 2-day program introduces tools for data automation, data processing, robotics and digital labor.

deFacto Global, Inc. was founded by the experts behind the success of market-leading corporate planning products from Hyperion, OutlookSoft and SAP. Fortune-ranked to middle-market companies in over 20 countries use our core product, deFacto Planning, to run their entire businesses. We have a proven track record in a range of industries including financial services and tax.

The OIX delivers mission critical, world class technology solutions to empower tax and finance professionals to cost-effectively control, analyze and optimize their global credits and incentives in a secure, reliable, cloud-based solution. The OIX Credit and Incentive Management System (CIMS) provides unmatched regulatory compliance tools and insightful analytics to gain control, improve forecasting and reporting, and maximize the value of economic development programs. CIMS is currently managing billions of dollars of credits and incentives for our clients – with use ranging from a single credit to billion dollar plus portfolios. OIX’s open API architecture allows for seamless integration with existing financial and tax infrastructure, thereby leveraging existing investments.

The demands on corporate tax departments have become increasingly challenging to manage. BDO focuses on building, optimizing and maintaining the foundation of your tax reporting in the following areas:

- Process Assessment & Design

- Data Assessment & Design

- Workflow & Documentation

- Tax Analytics & Automation

- Tax Technology Implementations & Optimization

- Training & Assistance


Our tax performance engineering services assist you with upgrading your tax department’s performance, following best practices and real-world solutions.


Pearl Sponsors

CFO Services has committed to a strategy of providing a depth of knowledge in a narrow field of focus: business incentives/credits and technology services. Proving tried and tested methodologies, our professionals can help almost any business employ proactive and reactive approaches to obtaining and maximizing benefits from incentives and technological efficiencies.


Research and Development Credits

Multi-State Incentives

Robotics Process Automation (RPA)

SharePoint/PowerApps Design-Build

Tax professionals in Grant Thornton offices around the country provide insight, ideas and distinctive client service in federal, state, local and international tax. Supported by our National Tax Office in Washington, ! DC, we are dedicated to helping you manage your tax complexities. Grant Thornton LLP is the U.S. member firm of Grant Thornton International Ltd, one of the six global audit, tax and advisory organizations.

DMI’s latest development is revolutionizing the tax position automation industry. The affordable, fast, and reliable Tax Position Manager (TPM) solution establishes business continuity to mitigate risk, reduce processing time, and secure value. The cloud-based application creates an incomparable end-to-end process for accurately computing, tracking, and reporting tax and interest positions for all tax types. TPM’s powerful features eliminate the need for spreadsheets and enables you to be more productive.

Crowe is a public accounting, consulting, and technology firm that combines deep industry and specialized expertise with innovation. By listening to our clients, we learn about their businesses and the challenges they face. Our dedicated teams strive to deliver exceptional client service while upholding our core values and strong professional standards. We invest in tomorrow because we know smart decisions build lasting value for our clients, people, and profession.

CERTifyTax, is a software solution that streamlines the acquisition of certificates and documentation while alleviating the burden of indexing and reporting. CERTifyTax was conceptualized by state and local tax consultants based upon their desire to provide an actual solution to the common areas that create audit exposure for its clients’ exempt sales.

LCR-Dixon is an expert provider of tax automation services and solutions. We offer SAP tax reporting solutions, SAP data management tools and pre-developed ABAP solutions to optimize the integration between your SAP and transaction tax applications. LCR-Dixon is based on San Francisco CA and our clients include over 30 Fortune 500 companies.

BIGcontrols delivers a single system of record for your credits & incentives while establishing business continuity for your internal tax team. Our tax technology solution provides the business intelligence & lifecycle management required by corporate tax and finance professionals. Designed with enterprise-grade security, it automates regulatory compliance while providing real-time, actionable intelligence for finance leaders to leverage their economic development incentives & increase competitive advantage.

Forte International Tax, LLC delivers tax savings and process improvements through VantagePoint™, its proprietary SaaS platform. VantagePoint utilizes a single integrated database to support tax planning, provision and compliance needs. Software and service offerings include: Global Tax Analytics, Foreign Earnings/Repatriation Analysis, Foreign Tax Credit Utilization, Domestic Production Activities Deduction, Export Tax Incentives (ETI and IC-DISC), and BEPS Country-by-Country Reporting. Forte’s clients include Fortune 100 multinational enterprises, as well as privately held companies and their advisors.

CrowdReason is a financial technology services company focused on innovating and maintaining high-value automation solutions. Our solutions leverage robotic process automation, virtualized labor, machine learning, and blockchain technologies. MetaTaskerPT - intelligently extracts strategic data from property tax documents (ie. tax bills and notices) and directly imports them to a property tax management system. TotalPropertyTax - handles asset management, filing returns, appealing notices, and processing tax bills.

ASI transforms tax departments by centralizing and automating financial controls. ASI eliminates the constraints of time, cost, and available workforce while ensuring total confidence in all Tax data.

GAGNONtax works closely with professionals nationwide to solve their tax challenges, using creative strategies and expertly-crafted technology. We have the expertise and experience of the Big Four, but not the layers of people and processes. Whether it’s through our tax consulting, tax compliance, or tax technology practices, we look at your specific challenges to find the perfect balance between risk and reward.

ANTS, the Agency Notice Tracking System, is revolutionizing tax notice compliance for Large Enterprises, CPAs, and Payroll Service providers. ANTS is a scalable and full-featured Tax Notice Management system that combines intuitive workflows, document management, and extensive reporting capability to help you to streamline, standardize, and automate all aspects of your tax notice administration process. ANTS will save your tax department time and money and will provide managers with the oversight and compliance reporting that they need.

Tax function leaders must consistently balance accurate and timely compliance/reporting considering elements of risk, data, technology, human capital, and time. We evaluate and implement various technology/process efficiencies to meet immediate control needs. This partnership helps tax departments establish processes, systems and environments where balance is the norm.

Workiva, the leading cloud provider of connected data, reporting, and compliance solutions, is used by thousands of enterprises across 120 countries, including more than 75 percent of Fortune 500® companies, and by government agencies. Our customers have linked over five billion data elements to trust their data, reduce risk, and save time. For more information about Workiva (NYSE:WK), please visit

The GT Global Tracker helps you to maintain compliance for Business Travel Taxation, State Tax Compliance and Immigration issues. We help you manage your withholding, per diem and PE or Nexus risks. Our Per-Diem functionality can support substantiation of Per Diem payment. Our functionality includes Pre-Trip Assessment, Live Trip Monitoring for Tax and Immigration breaches and the ability to locate your business travelers in case of emergency. If you have a mobile workforce or rotating employees, you need to see our technology.

Dynamic Tax Solutions, Inc. is the creator of TaxView Pro, the only specialized Tax Audit and Accrual Solution for corporate purchases. Our technology provides mid to large sized companies with a highly accurate, efficient and cost-effective solution to identify and correct procurement-side transaction tax errors on a regular basis. This allows companies to save hundreds of thousands of dollars each month, as well as reduces the amount of time traditionally spent on this function.

PTX is a property tax data products and services company. We collect digital property tax data - assessment rolls, tax rolls, tax rates, property record cards, etc. - from across the United States, standardize it, augment it, and provide it electronically to our clients. This helps improve your property tax processes. PTX has a proprietary database which manages and analyzes public property tax data and a proprietary process which ensures timeliness and accuracy.

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5/18/2020 » 5/20/2020
2020 ACT Annual Conference

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