1. Automating Your Fixed Asset Lifecycle

4. 65% of fixed asset data is incomplete, inaccurate or altogether missing, a potential disclosure risk for executives now responsible for certifying the accuracy of financial data as a result of Sarbanes-Oxley compliance. - Asset Management Resource (AMR)

5. Financial System Integration

10. Tax View – Tax Data Repository

12. Demonstration: SAP® Business One & Fixed Assets Manager

13. Fixed & Intangible Asset Tracking

14. Demonstration: Fixed & Intangible Asset Tracking

15. Incorrect information and errors in fixed asset inventory data are a near universal problem – resulting in significant and unnecessary tax overpayments of 8% to 20% - Asset Management Resource (AMR)

16. Streamlining Apportionment, Property Tax, and International Asset Tracking

17. Sample Fixed Asset Workflow Book Type Setup Foreign (Great Plains) LS

20. Income Tax & E-File

21. Fixed Asset E-file Requirements

22. Lifecycle Automation

23. Tax Ecosystem: Driving Information Requests Tax Department Auditors Accounting: FASB Regulation: SEC Tax: IRS & States Internal Customers: CFO/CEO

24. What are tax departments saying? “ We can’t get the information we need from our tax systems.” “ I spend too much time trying to manipulate data in Excel because standard reports don’t meet my needs.” “ It takes forever for IT to respond to our requests.” “ It takes too long to provide required information.” “ We do not have enough time to focus on tax planning and managing tax risk.”

25. Multi-dimensionality actual/ forecast location period asset class entity entity asset class location entity asset class