[Upcoming] Stripe automatic tax with Anrok: a year-end check for every client

Wednesday, December 2 · 1 PM ET / 10 AM PT

Year-end close is weeks away. If you have clients billing through Stripe, some of them may have tax errors nobody has seen yet: invoices that went out with no tax, or two systems that drifted apart. They show up later as a reconciliation nobody planned for, and it usually lands on you.

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In 30 minutes, we’ll show where tax on Stripe goes wrong, a five-question check you can run with every client, and the setup that keeps the numbers accurate. Then we’ll show how a client can ask their AI assistant to reconcile Stripe and Anrok in one sentence.

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What you'll learn

• Where tax on a Stripe invoice goes wrong, and why most finance teams can’t see it
• Five questions that show whether a client’s tax numbers are accurate
• The setup that keeps tax right on every Stripe invoice, with nothing for engineers to build and nothing to reconcile later
• How clients can reconcile Anrok and Stripe in one sentence with the Anrok MCP server

Your clients add billing flows every quarter. Their tax numbers should stay accurate without landing on your desk. Built for what’s next.

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Who should attend: Partners, advisory and outsourced accounting leads, fractional CFOs, and tax managers at firms serving clients that bill through Stripe.

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What you’ll leave with: A Stripe tax accuracy checklist you can use with every client.

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Wednesday, December 2 · 1 PM ET / 10 AM PT