Webinars Archives - Page 3 of 3 - Global Tax Management - Leading Tax Departments Forward

Webinars

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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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

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33:41

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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34:13

Preparing OTP for Year-end (Part 1)

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

  • Rolling over with scrunch functionality
  • Updating state rates and analyzing impact
  • Calculating and entering the state provision to return true up
  • Evaluating trial balances/bridge mappings for new accounts

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29:57

MS Excel Tips & Tricks

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

  • How to build and troubleshoot VLOOKUP/HLOOKUP formulas
  • Building logical SUMIF Formulas
  • Using Logical Operators (IF/AND/OR Formulas) to get the desired output

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32:51

ONESOURCE Tips & Tricks: Return to Provision

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

  • OIT to OTP mapping and integration
  • OTP Return to Provision automation (beneficial even if you don’t use OIT)
  • Proving out the calculation and results

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27:22

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