Webinar

Understanding Foreign Tax Credit Limitation and the New Form 1118 as a Result of U.S. Tax Reform

NEWS

July 23, 2019

Understanding Foreign Tax Credit Limitation and the New Form 1118 as a Result of U.S. Tax Reform

International tax compliance is about to get even more complex this season thanks to U.S. tax reform. Are you ready to deal with the new Foreign Tax Credit limitation and the new Form 1118? As a follow up to our previously held webinar on Form 5471 changes, this webinar will provide an overview of the […]

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

NEWS

May 21, 2019

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

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 […]

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Get More out of ONESOURCE Tax Provision v2016

NEWS

July 20, 2017

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

NEWS

March 17, 2017

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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How to Prepare for a Changing World of Intercompany Debt

NEWS

October 19, 2016

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

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

NEWS

September 28, 2016

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 […]

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Microsoft SharePoint in the Tax Department

NEWS

June 22, 2016

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

NEWS

June 06, 2016

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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