Review of U.S. International Compliance Form Changes Prompted by TCJA

What a tax compliance season that awaits! New forms, changes to old forms, international tax uncertainties, and an almost certain new batch of e-file errors are just some of the many challenges that lie ahead. As tax departments gain a better understanding of the implications of tax reform, the focus is now on planning for tax compliance 2018. In this session, we will walk you through each U.S. international form change to help prepare you for what’s to come. Specifically, this review of U.S. International Compliance Form Changes Prompted by TCJA will cover:

  • Form 5471: Schedule J including an overview of the 9 new PTI buckets
  • Form 5471: New Category 1 (previously reserved) and changes to Category 5 filers
  • Form 5471: Review of new Schedule I-1, Schedule P, and other changes
  • Form 8991: reporting BEAT
  • Form 8992: calculating GILTI
  • Form 8993: claiming GILTI/FDII deductions

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Get More out of ONESOURCE Tax Provision v2016

This 30 minute webinar will cover the new features and what to consider before you embark on an upgrade.  Key takeaways include:

  • New and improved user interface
  • Workpaper functionality release
  • Import/export capabilities
  • Upgrade considerations
  • The new features of OTP v2016
  • What to consider before upgrading

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Practical Guide to Preparing for Tax Reform

View this webinar to learn practical strategies tax departments can execute now to maximize each U.S. company’s tax position in the following areas:

  • Domestic
  • Accounting Methods
  • International
  • State & Local/Indirect Tax
  • Tax Accounting
  • Tax Automation

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3 Things You Don’t Know Your Tax Depreciation Software Can Do

View this webinar to:

  • Uncover the 3 features of SAGE’s fixed asset software that you don’t know about but should be using:
    1.   mass asset changes
    2.   mass disposals
    3.   consolidated reports capability for multiple legal entities
  • Learn how to efficiently manage your data entry
  • Learn how to cross check data across books and quickly validate data

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Microsoft SharePoint in the Tax Department

In this half-hour webinar, you will learn:

  • How you can capitalize on SharePoint’s overall capabilities, including metadata, workflow, and dashboard functionality
  • How your team can use SharePoint to collaborate around tax functions,   including document management, managing calendars, and data collection
  • How you can increase efficiency and reduce manual tasks using SharePoint automated workflows

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Avoiding Pitfalls in International Tax Compliance

In this half-hour webinar, you will learn:

  • How to avoid making mistakes in preparing Form 5471 and Form 8858
  • How to include Subpart F and Sec. 956 income in specific situations
  • Common mistakes in filing dual consolidated statements
  • Identifying opportunities to increase 863(b) foreign source income
  • Correctly calculating expense apportionment to foreign source income

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Preparing OTP for Year-end (Part 2)

In this half-hour webcast, you will see a demonstration of the following:

  • Entering payable activity
  • Entering balance sheet only adjustments
  • Testing journal entry mappings
  • Evaluating journal entry out of balances

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