When:
Tuesday, April 1, 2008 - Wednesday April 2, 2008
Time:
8:30 a.m. - 5:30 p.m. est.
Where:
Online, Webex
Who:
Tax Series Clients
Course Description:
Have you been searching for a high quality course
that goes beyond accounting theory and actually
teaches you and your staff the “how to” part of
preparing the current and deferred tax components of
the global corporate tax provision?
Would you like some assistance with those difficult
areas of the provision reporting process including items
related to FAS 5 Tax Reserves, Stock Based Compensation,
Valuation Allowances, Other Comprehensive Income,
Currency Translation Adjustments, Tax Rate Change
Adjustments, States, Net Operating Losses, APB 28
Interim Reporting, Intraperiod Tax Allocation, and
Foreign Tax Credits?
Are you looking for some practical guidelines to assist
you in complying with the Section 404, Sarbanes Oxley
Internal Control and Accountability Requirements for the
preparation of your company’s corporate tax provision?
Given the increased scrutiny on creating transparency
for financial numbers and the tight timelines for
meeting these reporting requirements, it is now more
important than ever to have people that understand the
impact of FAS 109 issues. Implementing efficient
processes taught in this course will help ensure
accurate tax disclosures.
Tax Technologies’ is proud to offer a two day course
designed to walk you through the logical steps required
for preparation of the tax disclosures while meeting
today’s financial statement disclosure demands. Register
online today and reserve your place in this special
course.
CPE Credit: Up to 16 Hours of CPE course credit
available.
Price:
Free for Tax Series clients
Course agenda:
| Day 1 |
|
8:30a - 9:30a |
Tax Series
Provision Process Overview and Provision Process
Checklist |
|
9:30a - 10:30a |
Tax Series Setup –
Entities, Entity Groups, Charts, Tax Rates |
|
10:30a - 11:45a |
Break |
|
10:45a - 11:30a |
Adjustment and
Attribute Functionality – Definition, Automatic
Adjustments, Adjustment Entry, Footnote
Categories |
|
11:30a - 12:00n |
Import
Functionality |
|
12:00n - 1:00p |
Lunch |
|
1:00p - 1:30p |
System Reports |
|
1:30p - 2:30p |
Tax Series
Workpapers |
|
2:30p - 2:45p |
Break |
|
2:45p - 4:30p |
Tax Series
Provision Reporting (Including Report Options
and balance type supporting reports) |
|
4:30p - 5:30p |
Documenting
Uncertain Tax Positions |
| |
| Day 2 |
|
8:30a
- 10:00a |
Administrator’s
Guide including User-Defined balance types and
workpaper columns and Balance Transfer |
|
10:00a
- 10:30a |
eStateTaxProvision
Process Overview |
|
10:30a - 10:45a |
Break |
|
10:45a - 11:15a |
eState Setup –
Entity Classification, State Tax Filings,
Calculation Elections |
|
11:15a - 12:00n |
State
Apportionment, Modification and Attribute Setup,
Import, Input, and Workpaper Review |
|
12:00n - 1:00p |
Lunch |
|
1:00p
- 1:30p |
Apportionment
Reports and System Reports |
|
1:30p
- 3:00p |
State Tax Provision
Reporting |
|
3:00p
- 3:15p |
Break |
|
3:15p
- 3:45p |
Integration with
eTaxProvision Global Reporting |
|
3:45p
- 4:30p |
Scheduling of
Deferreds |
|
4:30p
- 5:30p |
To be determined |
| Date |
Location |
Click to register |
| Our E-Filing Conference is over. Check back soon for next years conference. |
|
