Webinars Archives - Global Tax Management - Leading Tax Departments Forward

Global Tax Management – Leading Tax Departments Forward

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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

01:06:00

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

29:01

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

50:45

How to Prepare for a Changing World of Intercompany Debt

Key takeaways from this webinar:

Overview of the Section 385 Proposed Regulations
Documentation Requirements
Recast and Funding Rules
Practical Examples
Implications for Your Business and Tax Planning
Steps You Should Take to Prepare

34:19

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

34:31

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

32:41

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

33:41

Using Automation to Create a “Closed Loop” Sales & Use Tax Compliance Process

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

Review Best Practices in Sales and Use Tax Compliance
Understand data warehousing as it relates to S&U Compliance
Understand some of the tools that can be used to automate

33:47

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

34:13

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